Muster Roll No. : 1352	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 13420    Sanction Date : 05/08/2021
Work Code : 2607008091/DP/120905	Work Name : ist year maintenance 2021 (2607008091/DP/120905)

Measurement Book Detail

MB NO.  824        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 MAHINDER KAUR PB-07-008-091-001/4 OTHER KUNAUK P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008618 Credited 26/10/2022   2 HARPREET BANGA(Self) PB-07-008-091-001/131 SC KUNAUK P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL008618 Credited 26/10/2022   3 HARMESH SINGH(Self) PB-07-008-091-001/14 OTHER KUNAUK P P P A P P A A X X X X X X X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL008618 Credited 26/10/2022   4 Mindho(Self) PB-07-008-091-001/100 OTHER KUNAUK P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008618 Credited 26/10/2022   5 Shingara Singh(Self) PB-07-008-091-001/116 OTHER KUNAUK P P P A P P P A A A A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008618 Credited 26/10/2022   6 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008618 Credited 26/10/2022   7 PARVEEN KUMARI(Self) PB-07-008-091-001/115 OTHER KUNAUK P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 HDFC Rara HDFC0003318 2607008WL008618 Credited 26/10/2022   8 Baksho Devi PB-07-008-091-001/12 SC KUNAUK P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008618 Credited 26/10/2022   9 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008618 Credited 26/10/2022   Daily Attendence 9 9 9 0 9 9 8 7 7 7 0 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 17484

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 3102

Total man days : 99