Muster Roll No. : 2804	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 6221 Kunail    Sanction Date : 10/09/2019
Work Code : 2607008091/WH/87815	Work Name : Renovation of pond (Kunail -2019) (2607008091/WH/87815)

Measurement Book Detail

MB NO.  803        Page NO.  1

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 15 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 Santokh Singh(Self) PB-07-008-091-001/105 OTHER KUNAUK P A A A P A P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015884 Credited 09/03/2024   2 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK P A A A P A P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015884 Credited 09/03/2024   3 BEAS KAUR(Wife) PB-07-008-091-001/56 SC KUNAUK P A A A P A P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015884 Credited 09/03/2024   4 GURPIYARI(Self) PB-07-008-091-001/60 OTHER KUNAUK P A A A P A P P P A P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL015884 Credited 09/03/2024   5 Saroj(Self) PB-07-008-091-001/133 OTHER KUNAUK P A A A P A P P P A P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL015884 Credited 09/03/2024   6 SIMRO(Self) PB-07-008-091-001/55 SC KUNAUK P A A A P A P P P A P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL015884 Credited 09/03/2024   7 Mindho(Self) PB-07-008-091-001/100 OTHER KUNAUK P A A A P A P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015884 Credited 09/03/2024   8 Reena(Wife) PB-07-008-091-001/66 SC KUNAUK P A A A P A P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015884 Credited 09/03/2024   9 Dalwinder Kaur(Self) PB-07-008-091-001/35 OTHER KUNAUK P A A A P A P P P A P P P A P 9 303 2727 0 0 2727 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL015884 Credited 09/03/2024   10 Baksho Devi PB-07-008-091-001/12 SC KUNAUK A A A A P A P P P A P P P P P 9 303 2727 0 0 2727 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015884 Credited 09/03/2024   Daily Attendence 9 0 0 0 10 0 10 10 10 0 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 17877

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

Total Cash payment(In Rs.) Cash 29391 Average Per labour 2939.1001

Total man days : 97