Muster Roll No. : 1322	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 2607009/2022-2023/17856/AS    Sanction Date : 22/08/2022
Work Code : 2607009090/WH/9989021714	Work Name : RENOVATION OF POND IN GP NASSRAN (FIN YEAR 2022-23) (2607009090/WH/9989021714)

Measurement Book Detail

MB NO.  90        Page NO.  10

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 Billu RAM(Self) PB-07-009-090-001/63 SC NASSRAN A P P A P P P A P P A P P P P 11 282 3102 0 0 3102 CAPITAL LOCAL AREA BANK MAIN ROAD, NEAR BUS STAND, MAHILPUR CLBL0000005 2607009WL008336 Credited 21/10/2022   2 MAJOR SINGH(Self) PB-07-009-090-001/15 SC NASSRAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK MAIN ROAD, NEAR BUS STAND, MAHILPUR CLBL0000005 2607009WL008336 Credited 21/10/2022   3 BHUPINDER KAUR(Wife) PB-07-009-090-001/69 SC NASSRAN P P P A P P P A P P A P P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL008336 Credited 21/10/2022   4 kulwant raj(Husband) PB-07-009-090-001/52 OTHER NASSRAN A P A A P A P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL008336 Credited 21/10/2022   5 Paramjit kaur(Self) PB-07-009-090-001/76 SC NASSRAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL008336 Credited 21/10/2022   6 BALBIR SINGH PB-07-009-090-001/2 SC NASSRAN P P P A P P A A A A A P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL008336 Credited 21/10/2022   7 JARNAIL SINGH(Self) PB-07-009-090-001/33 OTHER NASSRAN P A P A P A P A P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL0011603 Credited 16/11/2022   8 JOGINDRO PB-07-009-090-001/5 SC NASSRAN P P P A A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL008336 Credited 21/10/2022   9 KAMALJIT KAUR(Wife) PB-07-009-090-001/67 SC NASSRAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 HDFC Chabewal HDFC0003296 2607009WL008336 Credited 21/10/2022   10 KAMALJIT KAUR(Wife) PB-07-009-090-001/64 SC NASSRAN P P A A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL008336 Credited 21/10/2022   Daily Attendence 8 9 8 0 8 6 7 4 7 7 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20586 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 26226 Average Per labour 2622.6001

Total man days : 93