Muster Roll No. : 2483	Date From : 11/01/2023    Date To : 25/01/2023	Sanction No. : 2607006/2022-2023/25930/AS    Sanction Date : 07/12/2022
Work Code : 2607006013/WH/9989022743	Work Name : Renovation of pond mundian rangra (2607006013/WH/9989022743)

Measurement Book Detail

MB NO.  125        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 MANJIT KAUR(Wife) PB-07-006-013-001/5 SC MUNDIA RANGHRA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 CANARA BANK HOSHIARPUR MAIN CNRB0002096 2607006WL016890 Credited 03/04/2023   2 Charanjit kaur(Self) PB-07-006-013-001/28 SC MUNDIA RANGHRA P P P P A A A P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL016890 Credited 03/04/2023   3 Balwinder kaur PB-07-006-013-001/29 OTHER MUNDIA RANGHRA P P P A A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL016890 Credited 03/04/2023   4 Sandeep(Daughter) PB-07-006-013-001/6 SC MUNDIA RANGHRA P P P P A P P P P P P A A A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL016890 Credited 03/04/2023   5 Harvinder singh(Son) PB-07-006-013-001/4 SC MUNDIA RANGHRA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 HDFC Sham Churasi HDFC0003227 2607006WL016890 Credited 03/04/2023   6 SURJIT KAUR(Wife) PB-07-006-013-001/3 SC MUNDIA RANGHRA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BULHOWAL PUNB0983100 2607006WL016890 Credited 03/04/2023   Daily Attendence 6 6 6 5 0 5 5 6 6 6 6 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 20586 Average Per labour 3431

Total man days : 73