Muster Roll No. : 1951	Date From : 18/10/2022    Date To : 30/10/2022	Sanction No. : 13420    Sanction Date : 05/08/2021
Work Code : 2607008115/DP/120909	Work Name : ist year maintenance 2021 (2607008115/DP/120909)

Measurement Book Detail

MB NO.  827        Page NO.  126

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 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 Soham Lal PB-07-008-054-001/6 SC parowal P P P P P A P P A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010960 Credited 10/11/2022   2 Parminder Kaur(Self) PB-07-008-115-001/152 OTHER KHANPUR P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010960 Credited 10/11/2022   3 DHARMA(Self) PB-07-008-115-001/6 SC KHANPUR P P P P P A P P P P P P A 11 282 3102 0 0 3102 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010960 Credited 10/11/2022   4 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P P P P A P P X X X X X 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010960 Credited 10/11/2022   5 Surinder Kaur(Self) PB-07-008-115-001/159 OTHER KHANPUR P P P P P A P P P P P P A 11 282 3102 0 0 3102 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010960 Credited 10/11/2022   6 raj rani(Self) PB-07-008-115-001/105 OTHER KHANPUR P P P P P A P P P P P P A 11 282 3102 0 0 3102 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL010960 Credited 10/11/2022   7 BALDEV RAJ(Self) PB-07-008-115-001/29 SC KHANPUR P P P P P A P P P P P P A 11 282 3102 0 0 3102 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010960 Credited 10/11/2022   8 NAJAR SINGH(Self) PB-07-008-115-001/73 SC KHANPUR P P P P P A P P P P P P A 11 282 3102 0 0 3102 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL010960 Credited 10/11/2022   9 Santokh Ram(Self) PB-07-008-054-001/138 SC parowal P P P P P A P P P P P P A 11 282 3102 0 0 3102 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL010960 Credited 10/11/2022   10 SARABJIT KAUR(Self) PB-07-008-054-001/107 OTHER parowal P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL010960 Credited 10/11/2022   Daily Attendence 10 10 10 10 10 0 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 14382

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

Total Cash payment(In Rs.) Cash 28764 Average Per labour 2876.3999

Total man days : 102