Muster Roll No. : 1669	Date From : 12/12/2022    Date To : 22/12/2022	Sanction No. : 2620011/2022-2023/12258/AS    Sanction Date : 25/08/2022
Work Code : 2620011037/WH/9989020695	Work Name : Renovation Of Pond At Vill. Shahabpur (2620011037/WH/9989020695)

Measurement Book Detail

MB NO.  21        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 6 7 8 9 10 11 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 Sukhwinder kaur(Self) PB-20-011-037-001/138 OTHER SHAHABPUR A A A P P A A A A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008797 Credited 21/01/2023   2 Arur Singh(Self) PB-20-011-037-001/287 OTHER SHAHABPUR P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008797 Credited 21/01/2023   3 Balwinder Kaur PB-20-011-037-001/128 SC SHAHABPUR A P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL008797 Credited 21/01/2023   4 Kuldeep Kaur(Self) PB-20-011-037-001/263 OTHER SHAHABPUR P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL008797 Credited 21/01/2023   5 Sukhwinder Kaur(Self) PB-20-011-037-001/278 OTHER SHAHABPUR P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL008797 Credited 21/01/2023   6 Baljinder Kaur(Wife) PB-20-011-037-001/281 OTHER SHAHABPUR P P P P P A A P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL008797 Credited 21/01/2023   7 Sandeep Kaur(Self) PB-20-011-037-001/285 OTHER SHAHABPUR P P P P P A A P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL008797 Credited 21/01/2023   8 tajinder singh(Self) PB-20-011-037-001/167 OTHER SHAHABPUR P P P P P P A P P P A 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL008797 Credited 21/01/2023   9 Surjit Kaur(Self) PB-20-011-037-001/121 OTHER SHAHABPUR P P P P P P A P A P A 8 282 2256 0 0 2256 HDFC Naushehra Pannuaan HDFC0002894 2620011WL008797 Credited 21/01/2023   Daily Attendence 7 8 8 9 9 6 0 8 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 17766

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2224.6667

Total man days : 71