Muster Roll No. : 1647	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008063/WC/9989002269	Work Name : Renovation of pond(2022-23)

Measurement Book Detail

MB NO.  mohanwal        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 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 BALVIR SINGH(Self) PB-07-008-063-001/14 OTHER MOHANWAL P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009459 Credited 26/10/2022   2 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009459 Credited 26/10/2022   3 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009459 Credited 26/10/2022   4 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P A P P P P P P A P A A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009459 Credited 26/10/2022   5 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P A P P A A A P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009459 Credited 26/10/2022   6 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL P A P P P P P P A P P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009459 Credited 26/10/2022   7 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL P A P P P P P P A P P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009459 Credited 26/10/2022   8 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL P A P P P P P P A P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL009459 Credited 26/10/2022   9 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL P A P A A A A A A A A A A A 2 282 564 0 0 564 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL009459 Credited 26/10/2022   10 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL P A P P P P P P A P P P P P 12 282 3384 0 0 3384 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL009459 Credited 26/10/2022   Daily Attendence 10 0 10 9 8 8 8 9 0 9 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 25098

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 101