Muster Roll No. : 2446	Date From : 16/12/2022    Date To : 30/12/2022	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.  6

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 P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015211 Credited 21/01/2023   2 Sudesh Rani PB-07-008-006-001/3 SC sadarpur P P A P A A A A P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015211 Credited 21/01/2023   3 asha RANI(Wife) PB-07-008-006-001/36 OTHER sadarpur P P A P P P P P A A A A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015211 Credited 21/01/2023   4 Sita PB-07-008-006-001/1 SC sadarpur P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015211 Credited 21/01/2023   5 Avtar Kaur(Wife) PB-07-008-006-001/43 SC sadarpur P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 UCO BANK GARSHANKAR UCBA0002304 2607008WL015211 Credited 21/01/2023   6 Ranjit Kaur(Wife) PB-07-008-006-001/48 SC sadarpur P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015211 Credited 21/01/2023   7 Satya PB-07-008-006-001/14 SC sadarpur P P A P P P P P P A P A A A P 10 282 2820 0 0 2820 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015211 Credited 21/01/2023   8 Gurmail Singh(Self) PB-07-008-006-001/22 SC sadarpur P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015211 Credited 21/01/2023   9 KAmla devi(Wife) PB-07-008-006-001/28 SC sadarpur P P A P P A P P P A P P P P P 12 282 3384 0 0 3384 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015211 Credited 21/01/2023   Daily Attendence 9 9 0 9 8 7 8 8 8 0 8 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 27072 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 29892 Average Per labour 3321.3333

Total man days : 106