Muster Roll No. : 1403	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 1886    Sanction Date : 30/05/2023
Work Code : 2607008072/WH/9989026535	Work Name : Renovation of pond & const.of screening chamber(2023-24)

Measurement Book Detail

MB NO.  117        Page NO.  1

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 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 Mamta Devi(Self) PB-07-008-072-001/155 SC CHAK RAUTAN P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008917 Credited 25/08/2023   2 BIMLA DEVI(Wife) PB-07-008-072-001/3 OTHER CHAK RAUTAN P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008917 Credited 25/08/2023   3 Manjit Kaur(Wife) PB-07-008-072-001/111 SC CHAK RAUTAN P A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL008917 Credited 25/08/2023   4 Meena Devi(Wife) PB-07-008-072-001/129 OTHER CHAK RAUTAN P A A A A A A 1 303 303 0 0 303 UCO BANK GARSHANKAR UCBA0002304 2607008WL008917 Credited 25/08/2023   5 NARINDER KUMAR(Son) PB-07-008-072-001/15 SC CHAK RAUTAN P A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008917 Credited 25/08/2023   6 Kishore Chand(Self) PB-07-008-072-001/124 OTHER CHAK RAUTAN P A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008917 Credited 25/08/2023   7 Krishna Devi(Wife) PB-07-008-072-001/113 SC CHAK RAUTAN P A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008917 Credited 25/08/2023   8 VIDYEA(Wife) PB-07-008-072-001/10 SC CHAK RAUTAN P A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008917 Credited 25/08/2023   9 SUMNA DEVI(Self) PB-07-008-072-001/21 OTHER CHAK RAUTAN P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL008917 Credited 25/08/2023   10 NARESH KUMAR(Son) PB-07-008-072-001/105 OTHER CHAK RAUTAN P A A A A A A 1 303 303 0 0 303 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL008917 Credited 25/08/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10