Muster Roll No. : 3227	Date From : 07/03/2023    Date To : 15/03/2023	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 Parminder Kaur(Wife) PB-07-008-006-001/58 OTHER sadarpur P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017260 Credited 24/03/2023   2 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL017260 Credited 24/03/2023   3 asha RANI(Wife) PB-07-008-006-001/36 OTHER sadarpur A P A P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017260 Credited 24/03/2023   4 kamaljit kaur(Wife) PB-07-008-006-001/33 OTHER sadarpur A P A A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017260 Credited 24/03/2023   5 Mandeep Kaur(Self) PB-07-008-006-001/49 SC sadarpur P P P P P P A P P 8 282 2256 0 0 2256 UCO BANK GARSHANKAR UCBA0002304 2607008WL017260 Credited 24/03/2023   6 Ranjit Kaur(Wife) PB-07-008-006-001/48 SC sadarpur P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017260 Credited 25/03/2023   7 KAmla devi(Wife) PB-07-008-006-001/28 SC sadarpur P P A P P P A P P 7 282 1974 0 0 1974 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017260 Credited 24/03/2023   8 Joginder Ram PB-07-008-006-001/6 SC sadarpur P P P P P P A P P 8 282 2256 0 0 2256 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017260 Credited 24/03/2023   Daily Attendence 6 8 5 6 8 7 2 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 2044.5

Total man days : 58