Muster Roll No. : 3794	Date From : 16/03/2023    Date To : 30/03/2023	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.  26

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 ANJANA DEVI PB-07-005-015-001/81 OTHER BARUHI A A A A P P P P P A A A P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018340 Credited 03/05/2023   2 GURDEV KAUR PB-07-005-015-001/38 OTHER BARUHI A P A A P P P P P A A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018340 Credited 03/05/2023   3 RANI DEVI PB-07-005-015-001/49 SC BARUHI A P A A P P P P P A A P A A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018340 Credited 03/05/2023   4 SUMAN RANI PB-07-005-093-001/51 OTHER KOI A P A A P P P P P A A X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018340 Credited 03/05/2023   5 SUSHMA DEVI PB-07-005-015-001/61 OTHER BARUHI A P A P P A P P P A A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018340 Credited 03/05/2023   6 ASHANI KUMAR PB-07-005-093-001/122 OTHER KOI A P A A P P P P P A A X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018340 Credited 03/05/2023   7 JASVIR KAUR PB-07-005-093-001/47 OTHER KOI A P A A P P P P P A A X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018340 Credited 03/05/2023   8 TRIPTA PB-07-005-093-001/10 OTHER KOI A P A A P P P P P P A P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018340 Credited 03/05/2023   9 BIANT KAUR PB-07-005-093-001/119 OTHER KOI A P A A P P P P P A A X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL018340 Credited 03/05/2023   10 BALVIR SINGH PB-07-005-093-001/121 OTHER KOI A A A A P P P P P A A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL018340 Credited 03/05/2023   Daily Attendence 0 8 0 1 10 9 10 10 10 1 0 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 19176

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 2143.2

Total man days : 76