Muster Roll No. : 1891	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 gurmit kaur(Self) PB-07-008-063-001/17 SC 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 PUNB0017800 2607008WL011273 Credited 11/11/2023   2 savita kumari(Wife) PB-07-008-063-001/18 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 PUNB0017800 2607008WL011273 Credited 11/11/2023   3 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P P A P P P P P P A P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL011273 Credited 11/11/2023   4 avtar kaur(Self) PB-07-008-063-001/26 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 Garhshankar PUNB0059210 2607008WL011273 Credited 11/11/2023   5 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL P P A P P P P P P A P P P A P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL011273 Credited 11/11/2023   6 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL P P A P P P P P A A A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011273 Credited 11/11/2023   7 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL P P A P P P P P P A P P A A A 10 303 3030 0 0 3030 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL011273 Credited 11/11/2023   8 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL P P A A P P P P P A P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011273 Credited 11/11/2023   Daily Attendence 8 8 0 7 8 8 8 8 7 0 7 6 6 3 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3408.75

Total man days : 90