Muster Roll No. : 82	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 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL000585 Credited 17/05/2023   2 Amandeen Kaur(Wife) PB-07-008-006-001/26 OTHER 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   3 Rekha Rani(Wife) PB-07-008-006-001/46 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   4 Mahinder Singh(Self) PB-07-008-006-001/29 SC sadarpur P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000585 Credited 17/05/2023   5 Sudesh Rani PB-07-008-006-001/3 SC sadarpur P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000585 Credited 17/05/2023   6 Malkeet Singh(Self) PB-07-008-006-001/24 SC sadarpur P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000585 Credited 17/05/2023   7 Gurdev Ram PB-07-008-006-001/20 SC sadarpur P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000585 Credited 17/05/2023   8 Satya PB-07-008-006-001/14 SC sadarpur A P A P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000585 Credited 17/05/2023   9 gurmeet kaur(Wife) PB-07-008-006-001/42 SC sadarpur P P A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000585 Credited 17/05/2023   10 joginder kaur(Mother) PB-07-008-006-001/18 SC sadarpur P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL0002199 Credited 07/06/2023   Daily Attendence 9 10 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2272.5

Total man days : 75