Muster Roll No. : 2837	Date From : 27/01/2023    Date To : 31/01/2023	Sanction No. : 4453    Sanction Date : 22/12/2022
Work Code : 2607008091/WC/9989002583	Work Name : Construction of ground water recharge well in kunail(2022-23) (2607008091/WC/9989002583)

Measurement Book Detail

MB NO.  803        Page NO.  8

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 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 ASHK KUMAR(Self) PB-07-008-091-001/39 OTHER KUNAUK P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Hajipur PSIB0021237 2607008WL016620 Credited 03/04/2023   2 SUKHWINDER SINGH(Self) PB-07-008-091-001/67 SC KUNAUK P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL016620 Credited 03/04/2023   3 Ranjit Singh(Grandson) PB-07-008-091-001/72 OTHER KUNAUK P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL016620 Credited 03/04/2023   4 Santosh(Wife) PB-07-008-091-001/84 OTHER KUNAUK P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL016620 Credited 03/04/2023   5 Pritam Singh(Self) PB-07-008-091-001/101 OTHER KUNAUK P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL016620 Credited 03/04/2023   6 RAJESH KUMAR(Self) PB-07-008-091-001/130 SC KUNAUK P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL016620 Credited 03/04/2023   7 JASWINDER(Sister) PB-07-008-091-001/10 OTHER KUNAUK P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL016620 Credited 03/04/2023   8 TAJINDER SINGH(Brother) PB-07-008-091-001/32 OTHER KUNAUK P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL0019046 Credited 17/05/2023   Daily Attendence 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32