Muster Roll No. : 105	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008098/WC/9989002280	Work Name : Renovation of pond(2022-23) (2607008098/WC/9989002280)

Measurement Book Detail

MB NO.  815        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 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 Saroj Rani(Self) PB-07-008-098-001/143 SC DHAGAM A P P P P P P A P A A A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL000779 Credited 17/05/2023   2 kamlesh kaur(Self) PB-07-008-098-001/60 OTHER DHAGAM A P P P P P P A P A A A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL000779 Credited 17/05/2023   3 Parkash Singh(Husband) PB-07-008-098-001/138 SC DHAGAM A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 UCO BANK GARSHANKAR UCBA0002304 2607008WL000779 Credited 17/05/2023   4 KAMLA(Self) PB-07-008-098-001/14 SC DHAGAM A P P P P P P A P A A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000779 Credited 17/05/2023   5 KALDEEP KAUR(Self) PB-07-008-098-001/17 SC DHAGAM A P P P P P P A P A A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000779 Credited 17/05/2023   6 des raj(Self) PB-07-008-098-001/41 OTHER DHAGAM A P P P P P P P P A P P P P A 12 303 3636 0 0 3636 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000779 Credited 17/05/2023   7 Usha Rani(Self) PB-07-008-098-001/78 SC DHAGAM A P P P P P P A P A A A A A A 7 303 2121 0 0 2121 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000779 Credited 17/05/2023   8 Jasvir Kaur(Self) PB-07-008-098-001/134 SC DHAGAM A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000779 Credited 17/05/2023   9 SURJIT KAUR(Self) PB-07-008-098-001/111 SC DHAGAM A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000779 Credited 17/05/2023   10 Joginder Ram(Self) PB-07-008-098-001/115 SC DHAGAM A P P P P P P A P A A A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000779 Credited 17/05/2023   Daily Attendence 0 10 10 10 10 10 10 1 10 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90