Muster Roll No. : 1909	Date From : 03/11/2022    Date To : 15/11/2022	Sanction No. : 2607009/2022-2023/17856/AS    Sanction Date : 22/08/2022
Work Code : 2607009090/WH/9989021714	Work Name : RENOVATION OF POND IN GP NASSRAN (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  20        Page NO.  33

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 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 Billu RAM(Self) PB-07-009-090-001/63 SC NASSRAN P P P A P P P P P P A P P 11 282 3102 0 0 3102 CAPITAL LOCAL AREA BANK MAIN ROAD, NEAR BUS STAND, MAHILPUR CLBL0000005 2607009WL012082 Credited 25/11/2022   2 MAJOR SINGH(Self) PB-07-009-090-001/15 SC NASSRAN P P P A P P P P P P A P P 11 282 3102 0 0 3102 CAPITAL LOCAL AREA BANK MAIN ROAD, NEAR BUS STAND, MAHILPUR CLBL0000005 2607009WL012082 Credited 25/11/2022   3 BHUPINDER KAUR(Wife) PB-07-009-090-001/69 SC NASSRAN P P P A P P P P P P A P P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL012082 Credited 25/11/2022   4 kulwant raj(Husband) PB-07-009-090-001/52 OTHER NASSRAN P P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL012082 Credited 25/11/2022   5 Paramjit kaur(Self) PB-07-009-090-001/76 SC NASSRAN P P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL012082 Credited 25/11/2022   6 SURJIT KAUR(Wife) PB-07-009-090-001/48 SC NASSRAN P P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL012082 Credited 25/11/2022   7 KULWANT KAUR(Self) PB-07-009-090-001/51 OTHER NASSRAN P P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL012082 Credited 25/11/2022   8 SURJIT SINGH PB-07-009-020-001/2 SC BADHANA P P P A P P P P P P A P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABBEWAL SBIN0002325 2607009WL012082 Credited 25/11/2022   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18612 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 3102

Total man days : 88