Muster Roll No. : 2333	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008098/WC/9989002280	Work Name : Renovation of pond(2022-23) (2607008098/WC/9989002280)

Measurement Book Detail

MB NO.  810        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 Surinder Kaur PB-07-008-098-001/140 SC DHAGAM P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL013754 Credited 20/01/2023   2 Parkash Singh(Husband) PB-07-008-098-001/138 SC DHAGAM P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 UCO BANK GARSHANKAR UCBA0002304 2607008WL013754 Credited 20/01/2023   3 raj kaur(Self) PB-07-008-098-001/45 OTHER DHAGAM P P P A A P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013754 Credited 20/01/2023   4 Tarsam kaur(Wife) PB-07-008-098-001/22 SC DHAGAM P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013754 Credited 20/01/2023   5 kamla devi(Self) PB-07-008-098-001/44 OTHER DHAGAM P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013754 Credited 20/01/2023   6 Usha Rani(Self) PB-07-008-098-001/78 SC DHAGAM P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013754 Credited 20/01/2023   7 HARBANS KAUR(Self) PB-07-008-098-001/124 SC DHAGAM P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL013754 Credited 20/01/2023   8 SURINDER KAUR(Self) PB-07-008-098-001/105 SC DHAGAM P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL013754 Credited 20/01/2023   9 satya devi(Self) PB-07-008-098-001/68 OTHER DHAGAM P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL013754 Credited 20/01/2023   Daily Attendence 9 9 9 0 8 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 10716

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

Total Cash payment(In Rs.) Cash 32712 Average Per labour 3634.6667

Total man days : 116