Muster Roll No. : 1513	Date From : 16/11/2023    Date To : 29/11/2023	Sanction No. : 4116.    Sanction Date : 31/07/2023
Work Code : 2607004033/DP/138856	Work Name : 1st Year Maintenance of (Ghorewaha to Jaura) Link road 23-24

Measurement Book Detail

MB NO.  3D        Page NO.  35

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 10 11 12 13 14 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 PARVEEN KAUR(Self) PB-07-004-033-001/125 SC Ghorewaha P P P A P P P P P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL015344 Credited 16/12/2023   2 Sabri(Self) PB-07-004-033-001/149 SC Ghorewaha P P P A P P P P P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL015344 Credited 16/12/2023   3 Tilak raj s/o Gian Chand(Father) PB-07-004-033-001/49 OTHER Ghorewaha P P P A P P P P P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL015344 Credited 16/12/2023   4 Rekha rani(Self) PB-07-004-033-001/99 SC Ghorewaha A A P A P P P P A P A P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL015344 Credited 16/12/2023   5 Manpreet Kaur(Self) PB-07-004-033-001/153 OTHER Ghorewaha P P P A P P P P P P A P P P 12 303 3636 0 0 3636 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607004WL015344 Credited 16/12/2023   6 Surinder Kaur(Self) PB-07-004-033-001/34 SC Ghorewaha P P P A P P P P P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL015344 Credited 16/12/2023   7 Amandeep Singh(Self) PB-07-004-033-001/152 SC Ghorewaha P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL015344 Credited 16/12/2023   8 Mangat Ram(Self) PB-07-004-033-001/32 SC Ghorewaha A P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL015344 Credited 16/12/2023   Daily Attendence 6 7 8 0 8 8 8 8 7 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 3484.5

Total man days : 92