Muster Roll No. : 2309	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 2607008/2021-2022/28009/AS    Sanction Date : 15/11/2021
Work Code : 2607008006/WH/9989017263	Work Name : Renovation of Pond Sadarpur - 2021 (2607008006/WH/9989017263)

Measurement Book Detail

MB NO.  sadarpur        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 Rekha Rani(Wife) PB-07-008-006-001/46 SC sadarpur P A P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017896 Credited 21/01/2022   2 Amandeen Kaur(Wife) PB-07-008-006-001/26 OTHER sadarpur P A P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017896 Credited 06/02/2022   3 Dalveer Kaur(Wife) PB-07-008-006-001/51 SC sadarpur P A P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017896 Credited 21/01/2022   4 Sita PB-07-008-006-001/1 SC sadarpur P A P A A A A A A P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017896 Credited 21/01/2022   5 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P A P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017896 Credited 22/01/2022   6 Mahinder Singh(Self) PB-07-008-006-001/29 SC sadarpur P A P P P P P P A P P A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017896 Credited 22/01/2022   7 Sudesh Rani PB-07-008-006-001/3 SC sadarpur P A P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017896 Credited 22/01/2022   8 Parshotam Lal(Self) PB-07-008-006-001/74 SC sadarpur P A P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017896 Credited 21/01/2022   9 Rajni Devi(Self) PB-07-008-006-001/65 OTHER sadarpur P A P P P P P P A P P A A A A 9 269 2421 0 0 2421 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL017896 Credited 05/02/2022   10 Gurmail Singh(Self) PB-07-008-006-001/22 SC sadarpur P A P P P P A A A A A A A A A 5 269 1345 0 0 1345 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017896 Credited 22/01/2022   11 Parmjeet Kaur(Wife) PB-07-008-006-001/24 SC sadarpur P A P P P P P P A A A A A A A 7 269 1883 0 0 1883 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017896 Credited 21/01/2022   12 Satya PB-07-008-006-001/14 SC sadarpur P A P P P P P P A A A A A A A 7 269 1883 0 0 1883 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017896 Credited 21/01/2022   13 Janko PB-07-008-006-001/7 SC sadarpur P A P P P P P P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL017896 Credited 22/01/2022   Daily Attendence 13 0 13 12 12 12 11 11 0 3 3 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 25017 Average Per labour 1924.3846

Total man days : 93