Muster Roll No. : 2861	Date From : 03/07/2023    Date To : 10/07/2023	Sanction No. : 2621009/2023-2024/6515/AS    Sanction Date : 12/05/2023
Work Code : 2621009040/WH/9989024845	Work Name : Renovation of Pond Near Shamshan Ghat at Village Bhotna 23-24 (2621009040/WH/9989024845)

Measurement Book Detail

MB NO.  2844        Page NO.  75

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 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 Gurmail Singh(Father) PB-21-009-040-001/209 OTHER BHOTNA P P P P A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002035 Credited 22/07/2023   2 Rajwinder Kaur PB-21-009-040-001/225 SC BHOTNA P P P P A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002035 Credited 21/07/2023   3 Hardeep Kaur(Wife) PB-21-009-040-001/229-A SC BHOTNA P P A P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002035 Credited 21/07/2023   4 Sukhdev Kaur(Wife) PB-21-009-040-001/207 OTHER BHOTNA P P P A A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002035 Credited 21/07/2023   5 Ramandeep Kaur(Wife) PB-21-009-040-001/213 SC BHOTNA A A P P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002035 Credited 21/07/2023   6 Kulwant Kaur(Wife) PB-21-009-040-001/215 SC BHOTNA A P P A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002035 Credited 22/07/2023   7 Baldev Singh(Self) PB-21-009-040-001/219 OTHER BHOTNA A A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002035 Credited 21/07/2023   8 Pyro Singh(Wife) PB-21-009-040-001/222 SC BHOTNA P P P P A P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002035 Credited 22/07/2023   Daily Attendence 5 6 7 6 0 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36