Muster Roll No. : 741	Date From : 02/07/2022    Date To : 15/07/2022	Sanction No. : 13203    Sanction Date : 23/07/2021
Work Code : 2607008072/FP/9989034575	Work Name : Renovation of Choe (2021-22)by drainage department (2607008072/FP/9989034575)

Measurement Book Detail

MB NO.  411        Page NO.  150

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 Amarjit(Self) PB-07-008-091-001/78 OTHER KUNAUK P A P P P P P P P A P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005117 Credited 30/07/2022   2 raj kumar(Self) PB-07-008-091-001/120 OTHER KUNAUK P A P P P P P P P A P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005117 Credited 30/07/2022   3 TOSHI(Wife) PB-07-008-091-001/13 OTHER KUNAUK P A P P P P P P P A P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005117 Credited 30/07/2022   4 AMRIK SINGH(Self) PB-07-008-091-001/126 SC KUNAUK P A P P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005117 Credited 30/07/2022   5 karmi devi(Self) PB-07-008-091-001/118 OTHER KUNAUK P A P P P P P P P A P P A P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL005117 Credited 30/07/2022   6 UJAGAR SINGH(Self) PB-07-008-091-001/29 OTHER KUNAUK P A P A P P P P P A P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005117 Credited 30/07/2022   7 BABBLI(Wife) PB-07-008-091-001/42 OTHER KUNAUK P A P P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005117 Credited 30/07/2022   8 Amarjit Kaur(Self) PB-07-008-091-001/59 SC KUNAUK P A P P P P P P P A A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005117 Credited 30/07/2022   9 MINDHO DEVI(Wife) PB-07-008-091-001/41 OTHER KUNAUK P A P P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005117 Credited 30/07/2022   10 RAJESH KUMAR(Self) PB-07-008-091-001/130 SC KUNAUK P A P P P P P P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005117 Credited 30/07/2022   Daily Attendence 10 0 10 9 10 10 10 10 10 0 9 10 5 10

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 21996

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

Total Cash payment(In Rs.) Cash 31866 Average Per labour 3186.6001

Total man days : 113