Muster Roll No. : 83	Date From : 07/04/2023    Date To : 15/04/2023	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 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 Dalveer Kaur(Wife) PB-07-008-006-001/51 SC sadarpur P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000585 Credited 17/05/2023   2 Gurbax Kaur(Self) PB-07-008-006-001/78 SC sadarpur P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kariyam PUNB0097610 2607008WL000585 Credited 17/05/2023   3 Mandeep Kaur(Self) PB-07-008-006-001/49 SC sadarpur P P A P P P P P P 8 303 2424 0 0 2424 UCO BANK GARSHANKAR UCBA0002304 2607008WL000585 Credited 17/05/2023   4 Rajni Devi(Self) PB-07-008-006-001/65 OTHER sadarpur P P A P P P P P P 8 303 2424 0 0 2424 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL000585 Credited 17/05/2023   5 Sukhwinder Kaur(Self) PB-07-008-006-001/66 SC sadarpur A A A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000585 Credited 17/05/2023   6 Gurbaksh Kaur(Wife) PB-07-008-006-001/59 OTHER sadarpur P P A P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000585 Credited 17/05/2023   7 manjit kumari(Wife) PB-07-008-006-001/50 SC sadarpur A A A A A A P A P 2 303 606 0 0 606 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000585 Credited 17/05/2023   8 sohan singh(Self) PB-07-008-006-001/52 SC sadarpur P P A A A A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL000585 Credited 17/05/2023   Daily Attendence 6 6 0 5 6 5 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47