Muster Roll No. : 1636	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 1236    Sanction Date : 11/05/2022
Work Code : 2607008032/IC/96945	Work Name : Renovation of canal (2607008032/IC/96945)

Measurement Book Detail

MB NO.  dagam        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 baljeet kaur(Self) PB-07-008-098-001/67 OTHER DHAGAM P P A P P P P P P A P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL009531 Credited 26/10/2022   2 MANOHAR LAL(Self) PB-07-008-052-001/3 SC wahidpur P P A P P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009531 Credited 26/10/2022   3 RAJINDER SINGH(Self) PB-07-008-052-001/45 SC wahidpur P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009531 Credited 26/10/2022   4 Neelam(Self) PB-07-008-052-001/38 SC wahidpur P P A P P P P P P A P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009531 Credited 26/10/2022   5 Parkash Singh(Husband) PB-07-008-098-001/138 SC DHAGAM P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 UCO BANK GARSHANKAR UCBA0002304 2607008WL009531 Credited 26/10/2022   6 KASHMIR KAUR(Wife) PB-07-008-098-001/28 SC DHAGAM P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL009531 Credited 26/10/2022   7 RAM DASS(Self) PB-07-008-098-001/3 SC DHAGAM P P A P P P P P P A A X X X X 8 282 2256 0 0 2256 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL009531 Credited 26/10/2022   8 LAXMI(Self) PB-07-008-098-001/130 SC DHAGAM P P A P P P P P P A P A P P P 12 282 3384 0 0 3384 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL009531 Credited 26/10/2022   9 Usha Rani(Self) PB-07-008-098-001/78 SC DHAGAM P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL009531 Credited 26/10/2022   10 charni(Self) PB-07-008-098-001/50 OTHER DHAGAM P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL009531 Credited 26/10/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 8 7 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 25944 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117