Muster Roll No. : 883	Date From : 17/06/2023    Date To : 30/06/2023	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.  809        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 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 A P A P P P P P P A P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005619 Credited 17/07/2023   2 Usha Devi(Self) PB-07-008-091-001/102 OTHER KUNAUK P P A P P P A P P A P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005619 Credited 17/07/2023   3 raj kumar(Self) PB-07-008-091-001/120 OTHER KUNAUK A P A A P P A P P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005619 Credited 17/07/2023   4 Gurbakhs Kaur PB-07-008-091-001/21 OTHER KUNAUK P P A P P A A P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005619 Credited 17/07/2023   5 Saroj(Self) PB-07-008-091-001/133 OTHER KUNAUK A A A P P P P P P A P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL005619 Credited 17/07/2023   6 karmi devi(Self) PB-07-008-091-001/118 OTHER KUNAUK P P A P P P P P P A P P P A 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL005619 Credited 17/07/2023   7 KAMLESH(Self) PB-07-008-091-001/123 OTHER KUNAUK P P A A P P P P P A P A P A 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL005619 Credited 17/07/2023   8 Mindho(Self) PB-07-008-091-001/100 OTHER KUNAUK P P A P P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005619 Credited 17/07/2023   9 Dalwinder Kaur(Self) PB-07-008-091-001/35 OTHER KUNAUK P A A P P P P P P A P P P P 11 303 3333 0 0 3333 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL005619 Credited 17/07/2023   10 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK P P A P P P A P P A P P P A 10 303 3030 0 0 3030 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005619 Credited 17/07/2023   Daily Attendence 7 8 0 8 10 9 6 10 10 0 10 9 10 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30300

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100