Muster Roll No. : 2374	Date From : 02/12/2022    Date To : 15/12/2022	Sanction No. : 2210    Sanction Date : 19/07/2022
Work Code : 2607008006/WH/9989021581	Work Name : Construction of Amrit Sarovar in Sadarpur(2022-23) (2607008006/WH/9989021581)

Measurement Book Detail

MB NO.  796        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 Pal Kaur PB-07-008-006-001/17 SC sadarpur P P A P P P P P A A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013600 Credited 23/12/2022   2 kamaljit kaur(Wife) PB-07-008-006-001/33 OTHER sadarpur A P A A P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013600 Credited 23/12/2022   3 Gurbax Kaur(Self) PB-07-008-006-001/78 SC sadarpur P A A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Kariyam PUNB0097610 2607008WL013600 Credited 23/12/2022   4 Mandeep Kaur(Self) PB-07-008-006-001/49 SC sadarpur P P A P P P P P P A P P P P 12 282 3384 0 0 3384 UCO BANK GARSHANKAR UCBA0002304 2607008WL013600 Credited 23/12/2022   5 Gurdev Ram PB-07-008-006-001/20 SC sadarpur P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013600 Credited 23/12/2022   6 Rajni Devi(Self) PB-07-008-006-001/65 OTHER sadarpur P P A P P P P P P A P P P P 12 282 3384 0 0 3384 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL013600 Credited 23/12/2022   7 Gurmail Singh(Self) PB-07-008-006-001/22 SC sadarpur P P A P P P P P P A P P P A 11 282 3102 0 0 3102 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013600 Credited 23/12/2022   8 gurmeet kaur(Wife) PB-07-008-006-001/42 SC sadarpur P P A P P P P P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL013600 Credited 23/12/2022   9 Janko PB-07-008-006-001/7 SC sadarpur P P A P P P P P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL013600 Credited 23/12/2022   10 Shinder Kaur PB-07-008-006-001/13 SC sadarpur A P A P P P P P P A P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL013600 Credited 23/12/2022   Daily Attendence 8 9 0 9 10 10 10 10 9 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 25944 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 32148 Average Per labour 3214.8

Total man days : 114