Muster Roll No. : 2724	Date From : 17/07/2022    Date To : 24/07/2022	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.  58

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 Shinder Kaur(Self) PB-21-009-034-001/48-A SC SUKHPURA MOD P P P P A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001745 Credited 30/07/2022   2 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD P A P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001745 Credited 30/07/2022   3 Manjeet Kaur(Wife) PB-21-009-034-001/3-A SC SUKHPURA MOD A P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001745 Credited 30/07/2022   4 Manjit kaur(Wife) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001745 Credited 30/07/2022   5 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD P P P P A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001745 Credited 30/07/2022   6 Harpal Kaur(Self) PB-21-009-034-001/41-A OTHER SUKHPURA MOD P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001745 Credited 30/07/2022   7 Bant Kaur(Self) PB-21-009-034-001/43-A OTHER SUKHPURA MOD P P P P A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001745 Credited 30/07/2022   8 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001745 Credited 30/07/2022   9 Jasvir(Wife) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001745 Credited 30/07/2022   10 Balwent Kaur(Wife) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P P A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001745 Credited 30/07/2022   Daily Attendence 9 9 10 9 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49