Muster Roll No. : 1808	Date From : 21/06/2022    Date To : 28/06/2022	Sanction No. : 2621009/2022-2023/7077/AS    Sanction Date : 16/06/2022
Work Code : 2621009034/WC/9989001376	Work Name : Excavation of pond (Amrit Srovar) at vill.Sukhpura mour 22-23 (2621009034/WC/9989001376)

Measurement Book Detail

MB NO.  1132        Page NO.  86

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 Surjeet Kaur(Self) PB-21-009-034-001/67-A SC SUKHPURA MOD P P A A A P P P 5 282 1410 0 0 1410 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL0002838 Credited 26/10/2022   2 Hakam Singh(Husband) PB-21-009-034-001/67-A SC SUKHPURA MOD P P A A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001187 Credited 08/07/2022   3 Labh Singh(Self) PB-21-009-034-001/70-A SC SUKHPURA MOD P P A A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001187 Credited 08/07/2022   4 Parmjeet Kaur(Wife) PB-21-009-034-001/73-A SC SUKHPURA MOD A P A A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001187 Credited 08/07/2022   5 Gurmita(Self) PB-21-009-034-001/87-A OTHER SUKHPURA MOD A P A A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001187 Credited 08/07/2022   6 Gurvinder kaur PB-21-009-034-001/90 SC SUKHPURA MOD A A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001187 Credited 08/07/2022   7 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD A A A A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001187 Credited 08/07/2022   8 Karamjit Kaur(Wife) PB-21-009-034-001/94 SC SUKHPURA MOD P P A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001187 Credited 08/07/2022   9 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P A A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001187 Credited 08/07/2022   10 Manjeet Kaur PB-21-009-034-001/68-B SC SUKHPURA MOD A A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001187 Credited 08/07/2022   Daily Attendence 5 7 0 0 3 5 6 8

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 34