Muster Roll No. : 2142	Date From : 01/10/2023    Date To : 15/10/2023	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.  146

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 Usha Devi(Self) PB-07-008-091-001/102 OTHER KUNAUK A A A A P P A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012481 Credited 22/11/2023   2 JHALMAN SINGH(Self) PB-07-008-091-001/2 OTHER KUNAUK A P P P P P P A P P P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012481 Credited 22/11/2023   3 BEAS KAUR(Wife) PB-07-008-091-001/56 SC KUNAUK A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012481 Credited 22/11/2023   4 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL012481 Credited 22/11/2023   5 Shingara Singh(Self) PB-07-008-091-001/116 OTHER KUNAUK A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012481 Credited 22/11/2023   6 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012481 Credited 22/11/2023   7 PARVEEN KUMARI(Self) PB-07-008-091-001/115 OTHER KUNAUK A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 HDFC Rara HDFC0003318 2607008WL012481 Credited 22/11/2023   8 Rajveer Gill(Self) PB-07-008-091-001/135 OTHER KUNAUK A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL012481 Credited 22/11/2023   9 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL012481 Credited 22/11/2023   10 GURWINDER KAUR(Self) PB-07-008-091-001/114 SC KUNAUK A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL012481 Credited 22/11/2023   Daily Attendence 0 9 9 9 10 10 9 0 9 9 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 18483

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

Total Cash payment(In Rs.) Cash 33027 Average Per labour 3302.7

Total man days : 109