Muster Roll No. : 2952	Date From : 16/03/2023    Date To : 27/03/2023	Sanction No. : 2607007/2022-2023/15303/AS    Sanction Date : 27/07/2022
Work Code : 2607007074/WC/9989002000	Work Name : EXCAVATION OF NEW POND (2607007074/WC/9989002000)

Measurement Book Detail

MB NO.  1        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 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 KULWINDER KAUR(Self) PB-07-007-074-001/126 SC MANJHI P P P A P P P P P P A P 10 282 2820 0 0 2820 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607007WL018120 Credited 12/05/2023   2 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P A P P P P P P A P 10 282 2820 0 0 2820 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018120 Credited 12/05/2023   3 JAGIR KAUR(Wife) PB-07-007-074-001/122 SC MANJHI P P P A P P P P P P A P 10 282 2820 0 0 2820 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018120 Credited 12/05/2023   4 MEENA KUMARI PB-07-007-074-001/101 SC MANJHI A P P A P P P P P P A P 9 282 2538 0 0 2538 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018120 Credited 12/05/2023   5 Bimla Devi PB-07-007-074-001/107 SC MANJHI A P P A P P P A P P A P 8 282 2256 0 0 2256 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018120 Credited 12/05/2023   6 PRITAM PB-07-007-074-001/11 OTHER MANJHI P P P A P P P P P P A P 10 282 2820 0 0 2820 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018120 Credited 12/05/2023   7 SUMAN(Wife) PB-07-007-074-001/134 SC MANJHI A A A A P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018120 Credited 12/05/2023   8 kuldeep kaur(Self) PB-07-007-074-001/138 SC MANJHI P P P A P P P P P P A P 10 282 2820 0 0 2820 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL018120 Credited 12/05/2023   9 Harmesh Kaur PB-07-007-074-001/112 SC MANJHI P P P A P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL018120 Credited 12/05/2023   10 BAKSHO RANI(Wife) PB-07-007-074-001/132 SC MANJHI P P P A P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL018120 Credited 12/05/2023   Daily Attendence 7 9 9 0 10 10 10 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 26508 Average Per labour 2650.8

Total man days : 94