Muster Roll No. : 2726	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 Gurjant Singh(Husband) PB-21-009-034-001/8-A SC SUKHPURA MOD P P P P A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Tapa Mandi PUNB0064110 2621009WL001745 Credited 30/07/2022   2 Sabri(Self) PB-21-009-034-001/81-A SC SUKHPURA MOD P P A A A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001745 Credited 30/07/2022   3 Sandeep Kaur(Wife) PB-21-009-034-001/92 SC SUKHPURA MOD P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001745 Credited 30/07/2022   4 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD P P P P A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL0002000 Credited 26/10/2022   5 Gurmita(Self) PB-21-009-034-001/87-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 Gurvinder kaur PB-21-009-034-001/90 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   7 Jaswant Kaur PB-21-009-034-001/78-B 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   8 Darso(Wife) PB-21-009-034-001/83-A SC SUKHPURA MOD P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001745 Credited 30/07/2022   9 Marha Din(Self) PB-21-009-034-001/86-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   10 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD P A A P A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001745 Credited 30/07/2022   Daily Attendence 10 7 6 7 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45