Muster Roll No. : 1304	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 1648.a..    Sanction Date : 11/05/2023
Work Code : 2607009093/WH/9989026214	Work Name : Renovaction Of Pond (Panjoor 2023-24)

Measurement Book Detail

MB NO.  93        Page NO.  58

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 KULWINDER KAUR(Self) PB-07-009-093-001/38 SC PANJAUR P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL009156 Credited 25/08/2023   2 JASWINDER KAUR(Self) PB-07-009-093-001/59 SC PANJAUR P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL009156 Credited 25/08/2023   3 MANJIT KAUR(Self) PB-07-009-093-001/79 SC PANJAUR P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL0015056 Credited 16/12/2023   4 Jaswinder Kaur(Self) PB-07-009-093-001/92 SC PANJAUR P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL009156 Credited 25/08/2023   5 RANI(Self) PB-07-009-093-001/41 OTHER PANJAUR P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL0015056 Credited 16/12/2023   6 Gurdev kaur(Wife) PB-07-009-093-001/20 OTHER PANJAUR P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL0015056 Credited 16/12/2023   7 Satpal Singh(Self) PB-07-009-093-001/25 SC PANJAUR P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL009156 Credited 25/08/2023   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 3636

Total man days : 84