Muster Roll No. : 1886	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 13417    Sanction Date : 05/08/2021
Work Code : 2607008073/DP/120931	Work Name : 2nd year maintenance

Measurement Book Detail

MB NO.  836        Page NO.  216

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 SURINDER KAUR(Wife) PB-07-008-049-001/56 SC lehera A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011367 Credited 11/11/2023   2 Manjit Kaur(Self) PB-07-008-049-001/58 SC lehera A A A P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011367 Credited 11/11/2023   3 JASWINDER KAUR PB-07-008-049-001/44 SC lehera A P A P P P P P P A P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011367 Credited 11/11/2023   4 SURINDER KAUR(Wife) PB-07-008-049-001/7 SC lehera A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011367 Credited 11/11/2023   5 BALJEET KAUR(Self) PB-07-008-049-001/63 OTHER lehera A P A P P P P P P X X X X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011367 Credited 11/11/2023   6 RAM NATH(Self) PB-07-008-049-001/57 SC lehera A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL011367 Credited 11/11/2023   7 nirmal chand(Husband) PB-07-008-049-001/23-B SC lehera A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL011367 Credited 11/11/2023   8 bakshinder kaur(Wife) PB-07-008-049-001/2 SC lehera A P A A P P P A P A P P A A A 7 303 2121 0 0 2121 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011367 Credited 11/11/2023   9 JASWINDER KAUR(Self) PB-07-008-049-001/49 SC lehera A P A P P P P P P A A P P P P 11 303 3333 0 0 3333 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011367 Credited 11/11/2023   10 MANJIT KAUR(Wife) PB-07-008-049-001/55 SC lehera A A A P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011367 Credited 11/11/2023   Daily Attendence 0 8 0 9 10 10 10 9 10 0 8 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 29997 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 32118 Average Per labour 3211.8

Total man days : 106