Muster Roll No. : 1735	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008063/WC/9989002269	Work Name : Renovation of pond(2022-23)

Measurement Book Detail

MB NO.  mohan wal        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 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL P P A P P P P P A P P P P A A 11 282 3102 0 0 3102 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL010007 Credited 29/10/2022   2 KULDEEP SINGH(Self) PB-07-008-063-001/7 OTHER MOHANWAL P P A P A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010007 Credited 29/10/2022   3 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P A P P P P P A P P P P P P 13 282 3666 0 0 3666 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL010007 Credited 29/10/2022   4 kulwinder kaur(Self) PB-07-008-063-001/62 SC MOHANWAL P P A P P P P P A P P P P P A 12 282 3384 0 0 3384 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL010007 Credited 29/10/2022   Daily Attendence 4 4 0 4 3 3 3 3 0 3 3 3 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 2749.5

Total man days : 39