Muster Roll No. : 1892	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 2207    Sanction Date : 19/07/2022
Work Code : 2607008073/DP/128592	Work Name : 2nd year maintenance(2022-23) (2607008073/DP/128592)

Measurement Book Detail

MB NO.  836        Page NO.  216

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-07-008-063-001/31 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL011273 Credited 11/11/2023   2 Sarwan(Self) PB-07-008-063-001/54 OTHER MOHANWAL P P A P P P P P P A P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011273 Credited 11/11/2023   3 Pooja Rani(Self) PB-07-008-063-001/38 OTHER MOHANWAL P P A P P P P P P A A A A A A 8 303 2424 0 0 2424 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL011273 Credited 11/11/2023   4 Dev Raj(Self) PB-07-008-063-001/40 OTHER MOHANWAL P P A P P P P P P A P P P A P 12 303 3636 0 0 3636 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011273 Credited 11/11/2023   5 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011273 Credited 11/11/2023   6 kulwinder kaur(Self) PB-07-008-063-001/62 SC MOHANWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL011273 Credited 11/11/2023   Daily Attendence 6 6 0 6 6 6 6 6 6 0 5 5 5 3 5

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 3585.5

Total man days : 71