Muster Roll No. : 2809	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 2607007/2022-2023/15303/AS    Sanction Date : 27/07/2022
Work Code : 2607007074/WC/9989002000	Work Name : EXCAVATION OF NEW POND (2607007074/WC/9989002000)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RANI(Wife) PB-07-007-074-001/24 SC MANJHI P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017390 Credited 30/03/2023   2 rajwant kaur(Wife) PB-07-007-074-001/26 OTHER MANJHI P P P P A P P P P P P A A P P 12 282 3384 0 0 3384 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017390 Credited 30/03/2023   3 HARDEV CHAND PB-07-007-074-001/3 SC MANJHI P P P A A A A A P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017390 Credited 30/03/2023   4 GURDIP KAUR PB-07-007-074-001/37 SC MANJHI P P P P A P P P A P P A P P P 12 282 3384 0 0 3384 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017390 Credited 30/03/2023   5 JOGINDER PAL PB-07-007-074-001/80 OTHER MANJHI P P P A A A A A P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017390 Credited 30/03/2023   6 KULWINDER KUMAR PB-07-007-074-001/93 SC MANJHI P P P P A P P P P P P A A P P 12 282 3384 0 0 3384 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL017390 Credited 30/03/2023   7 NEELAM PB-07-007-074-001/91 OTHER MANJHI P P P P A P P A A P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL017390 Credited 30/03/2023   Daily Attendence 7 7 7 5 0 5 5 4 5 7 7 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 9024

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21996 Average Per labour 3142.2856

Total man days : 78