Muster Roll No. : 7978	Date From : 01/03/2023    Date To : 08/03/2023	Sanction No. : 2609007/2022-2023/6202/AS    Sanction Date : 25/05/2022
Work Code : 2609007104/WH/9989019695	Work Name : Renovation of pond at sadarpur (2609007104/WH/9989019695)

Measurement Book Detail

MB NO.  108        Page NO.  0

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 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 Lakhwinder singh(Grandson) PB-09-007-104-001/16 SC ਸਦਰ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL023006 Credited 03/04/2023   2 GURMEL KAUR(Wife) PB-09-007-104-001/17 SC ਸਦਰ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL023006 Credited 03/04/2023   3 GURJIY KAUR PB-09-007-104-001/25 SC ਸਦਰ ਪੁਰ P A P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL023006 Credited 03/04/2023   4 Hardip kaur(Wife) PB-09-007-104-001/10 SC ਸਦਰ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL023006 Credited 03/04/2023   5 MANJIT KAUR(Wife) PB-09-007-104-001/29 SC ਸਦਰ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL023006 Credited 03/04/2023   6 Hari singh(Father) PB-09-007-104-001/21 SC ਸਦਰ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL023006 Credited 03/04/2023   7 SEES SINGH(Self) PB-09-007-104-001/17 SC ਸਦਰ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GHAGA SBIN0050694 2609007WL023006 Credited 03/04/2023   Daily Attendence 7 6 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1933.7142

Total man days : 48