Muster Roll No. : 2189	Date From : 04/10/2023    Date To : 15/10/2023	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 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 P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012665 Credited 22/11/2023   2 TOSHI(Wife) PB-07-008-091-001/13 OTHER KUNAUK P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012665 Credited 22/11/2023   3 Saroj(Self) PB-07-008-091-001/133 OTHER KUNAUK P P P P A P P P P P P A 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL012665 Credited 22/11/2023   4 SIMRO(Self) PB-07-008-091-001/55 SC KUNAUK P P P P A P P P P P P A 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL012665 Credited 22/11/2023   5 BALWINDER SINGH(Self) PB-07-008-091-001/124 OTHER KUNAUK P P P P A A A A A A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL012665 Credited 22/11/2023   6 Mindho(Self) PB-07-008-091-001/100 OTHER KUNAUK P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012665 Credited 22/11/2023   7 MINDHO DEVI(Wife) PB-07-008-091-001/41 OTHER KUNAUK P A P P A A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012665 Credited 22/11/2023   8 Sukhwinder singh(Self) PB-07-008-091-001/20 OTHER KUNAUK P P P P A P P P P P P A 10 303 3030 0 0 3030 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL012665 Credited 22/11/2023   9 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK P P P P A P P P P P P A 10 303 3030 0 0 3030 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL012665 Credited 22/11/2023   10 HARNEK SINGH(Self) PB-07-008-091-001/3 OTHER KUNAUK P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL012665 Credited 22/11/2023   Daily Attendence 10 9 10 10 0 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 24846

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 2787.6001

Total man days : 92