Muster Roll No. : 3613	Date From : 17/08/2022    Date To : 24/08/2022	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.  70

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 Labh Singh(Self) PB-21-009-034-001/70-A SC SUKHPURA MOD P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002579 Credited 03/09/2022   2 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL0002838 Credited 26/10/2022   3 Gurmita(Self) PB-21-009-034-001/87-A OTHER SUKHPURA MOD P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002579 Credited 03/09/2022   4 Gurvinder kaur PB-21-009-034-001/90 SC SUKHPURA MOD P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002579 Credited 03/09/2022   5 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002579 Credited 03/09/2022   6 Karamjit Kaur(Wife) PB-21-009-034-001/94 SC SUKHPURA MOD P P A P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002579 Credited 03/09/2022   7 Balvir Kaur(Wife) PB-21-009-049-001/143-A SC UGHOKAY P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002579 Credited 03/09/2022   8 Kuljeet Kaur(Wife) PB-21-009-049-001/145 SC UGHOKAY P P A P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002579 Credited 03/09/2022   9 Sukhpal Kaur(Self) PB-21-009-049-001/152 SC UGHOKAY P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002579 Credited 03/09/2022   10 Dalip Kaur PB-21-009-049-001/149 SC UGHOKAY P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002579 Credited 03/09/2022   Daily Attendence 10 10 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67