Muster Roll No. : 371	Date From : 17/06/2024    Date To : 30/06/2024	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.  104        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 TARSEM LAL(Self) PB-07-008-091-001/51 OTHER KUNAUK P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002154   Jaswinder Pal 2 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK A A A A P P A P P P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002154   Jaswinder Pal 3 CHARANJIT(Self) PB-07-008-091-001/45 OTHER KUNAUK P A P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002154   Jaswinder Pal 4 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK A P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL002154   Jaswinder Pal 5 NARINDER KUMAR(Son) PB-07-008-091-001/5 OTHER KUNAUK A A A A A A A A A A P P P A 3 322 966 0 0 966 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL002154   Jaswinder Pal Daily Attendence 2 2 3 3 4 4 0 4 4 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 10948

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 2898

Total man days : 45