Muster Roll No. : 2104	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 4069    Sanction Date : 05/12/2022
Work Code : 2607005015/WH/9989023621	Work Name : Amrit Sarovar Model/Sanjha Jall Talab Kandi WaterShed Drainage Division(Baruhi)2022-23 (2607005015/WH/9989023621)

Measurement Book Detail

MB NO.  15        Page NO.  29

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 ASHA RANI(Self) PB-07-005-015-001/72 OTHER BARUHI P P P P P A A A P P P P A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009453 Credited 28/08/2023   2 sulochna devi PB-07-005-015-001/77 OTHER BARUHI P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009453 Credited 28/08/2023   3 Gurpreet Kaur(Daughter-in-Law) PB-07-005-015-001/80 OTHER BARUHI P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009453 Credited 28/08/2023   4 RANI DEVI PB-07-005-015-001/49 SC BARUHI P P P P P A A P A A A P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009453 Credited 28/08/2023   5 JITO DEVI PB-07-005-015-001/59 OTHER BARUHI A P P P P A P P P P A A A P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL0010081 Credited 07/09/2023   6 SUDESH KUMARI PB-07-005-015-001/60 OTHER BARUHI A P P P P A P P A P A P A P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009453 Credited 28/08/2023   7 ONKAR SINGH PB-07-005-093-001/123 OTHER KOI P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL009453 Credited 28/08/2023   8 KHUSHAL SINGH PB-07-005-093-001/15 OTHER KOI P P P P A A P A A A P A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009453 Credited 28/08/2023   9 BALVIR SINGH PB-07-005-093-001/121 OTHER KOI P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009453 Credited 28/08/2023   10 Sarishta Devi(Wife) PB-07-005-093-001/16 OTHER KOI P P P A P A A P P P P P A P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009453 Credited 28/08/2023   Daily Attendence 8 10 10 9 9 0 6 8 7 8 7 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 27573

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 2969.3999

Total man days : 98