Muster Roll No. : 8617	Date From : 10/02/2023    Date To : 18/02/2023	Sanction No. : 1218028/2022-2023/206/AS    Sanction Date : 02/02/2023
Work Code : 1218025015/FP/GIS/16219	Work Name : BANK STRENTHENING OF GHAGGAR RIVER IN VILLAGE/ALIKA (1218025015/FP/GIS/16219)

Measurement Book Detail

MB NO.  3        Page NO.  51

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 GURBACHAN SINGH(Self) HR-18-025-015-001/37422 OTHER P P A P P P P P A 7 249 1743 0 0 1743 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL004772 Credited 05/04/2023   2 Raj kaur HR-18-025-015-001/37422 OTHER P P A P P P P P A 7 249 1743 0 0 1743 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL004772 Credited 05/04/2023   3 Saravjit Kaur(Wife) HR-18-025-015-001/37427-A OTHER P P A P P P P A A 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL004772 Credited 05/04/2023   4 PARAMJEET KAUR(Self) HR-18-025-015-001/37431 SC P P A P P P P P A 7 249 1743 0 0 1743 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL004772 Credited 17/04/2023   5 SUMITRA BAI(Self) HR-18-025-015-001/37430 SC A A A P P P P P A 5 249 1245 0 0 1245 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL004772 Credited 05/04/2023   6 BALDEV SINGH(Self) HR-18-025-015-001/37427 OTHER P P A P P P P P A 7 249 1743 0 0 1743 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL004772 Credited 05/04/2023   Daily Attendence 5 5 0 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2988 Amount Paid ST 0 Amount Paid Other 6723

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

Total Cash payment(In Rs.) Cash 9711 Average Per labour 1618.5

Total man days : 39