Muster Roll No. : 2440	Date From : 09/07/2022    Date To : 16/07/2022	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.  57

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 A A A A A A A A 0 282 0 0 0 0 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL001590   2 Hakam Singh(Husband) PB-21-009-034-001/67-A SC SUKHPURA MOD P P P A P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001590 Credited 27/07/2022   3 Vajir Deen(Husband) PB-21-009-034-001/56-A SC SUKHPURA MOD P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001590 Credited 27/07/2022   4 Labh Singh(Self) PB-21-009-034-001/70-A SC SUKHPURA MOD P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001590 Credited 27/07/2022   5 Parmjeet Kaur(Wife) PB-21-009-034-001/73-A SC SUKHPURA MOD P A P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001590 Credited 27/07/2022   6 Jaswant Kaur PB-21-009-034-001/78-B SC SUKHPURA MOD P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001590 Credited 27/07/2022   7 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001590 Credited 27/07/2022   8 Parvinder kaur(Self) PB-21-009-034-001/61 SC SUKHPURA MOD P P A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001590 Credited 27/07/2022   9 Manjeet Kaur PB-21-009-034-001/68-B SC SUKHPURA MOD P P P A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001590 Credited 27/07/2022   Daily Attendence 8 7 7 5 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46