Muster Roll No. : 2667	Date From : 19/12/2022    Date To : 30/12/2022	Sanction No. : 4198d    Sanction Date : 08/12/2022
Work Code : 2607003011/FP/9989036268	Work Name : Retaining Wall (Beh Kitto) (2607003011/FP/9989036268)

Measurement Book Detail

MB NO.  176        Page NO.  43

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 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 naresh kumari(Wife) PB-07-003-011-001/105 OTHER BEH KITTO P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014472 Credited 06/01/2023   2 pariya rani PB-07-003-011-001/109 OTHER BEH KITTO P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014472 Credited 06/01/2023   3 Ravinder singh(Self) PB-07-003-011-001/65 OTHER BEH KITTO P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014472 Credited 06/01/2023   4 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014472 Credited 06/01/2023   5 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0015202 Credited 20/01/2023   6 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014472 Credited 06/01/2023   7 Surinder singh(Self) PB-07-003-011-001/13 OTHER BEH KITTO P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0015202 Credited 20/01/2023   8 Salochna Devi(Wife) PB-07-003-011-001/76 OTHER BEH KITTO P P P P P P A P P P P P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014472 Credited 06/01/2023   9 Ratni Devi(Self) PB-07-003-011-001/140 OTHER BEH KITTO P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL014472 Credited 06/01/2023   10 PARITAM SINGH(Self) PB-07-003-011-001/110 OTHER BEH KITTO P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL014472 Credited 06/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31020

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110