Muster Roll No. : 1373	Date From : 02/09/2022    Date To : 15/09/2022	Sanction No. : 2607009/2022-2023/17852/AS    Sanction Date : 22/08/2022
Work Code : 2607009035/WH/9989021757	Work Name : RENOVATION OF POND IN GP MAKSOOSPUR (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  35        Page NO.  33

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 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 KASHMEIR KAUR(Self) PB-07-009-035-001/69 OTHER MAKHSOOS PUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL008117 Credited 21/10/2022   2 GURMAJ KAUR(Self) PB-07-009-035-001/72 SC MAKHSOOS PUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL008117 Credited 21/10/2022   3 SIMARJIT(Self) PB-07-009-035-001/82 SC MAKHSOOS PUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL008117 Credited 21/10/2022   4 SIMRO(Self) PB-07-009-035-001/97 SC MAKHSOOS PUR A P A A P P P A P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL008117 Credited 21/10/2022   5 HARBHAJAN KAUR(Self) PB-07-009-035-001/9 SC MAKHSOOS PUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL008117 Credited 21/10/2022   6 BALVIR KAUR PB-07-009-035-001/74 SC MAKHSOOS PUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL008117 Credited 21/10/2022   7 CHARNO(Self) PB-07-009-035-001/41-A SC MAKHSOOS PUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL008117 Credited 21/10/2022   8 PARAMJIT KAUR(Self) PB-07-009-035-001/46 SC MAKHSOOS PUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL008117 Credited 21/10/2022   9 ASHA RANI(Self) PB-07-009-035-001/48 SC MAKHSOOS PUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL008117 Credited 21/10/2022   Daily Attendence 8 9 0 8 9 9 9 8 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26226 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 3290

Total man days : 105