Muster Roll No. : 2625	Date From : 10/02/2023    Date To : 15/02/2023	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.  90        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 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 BHUPINDER KAUR(Wife) PB-07-009-090-001/69 SC NASSRAN P P A P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL016658 Credited 03/04/2023   2 Paramjit kaur(Self) PB-07-009-090-001/76 SC NASSRAN P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL016658 Credited 03/04/2023   3 KAMALJIT KAUR(Wife) PB-07-009-090-001/67 SC NASSRAN P P A P P P 5 282 1410 0 0 1410 HDFC Chabewal HDFC0003296 2607009WL016658 Credited 03/04/2023   Daily Attendence 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1410

Total man days : 15