Muster Roll No. : 1274	Date From : 16/09/2021    Date To : 29/09/2021	Sanction No. : 2607002/2021-2022/15608/AS    Sanction Date : 28/05/2021
Work Code : 2607002058/WH/9989013666	Work Name : Pond (Hoshiarpur Kalota) (2607002058/WH/9989013666)

Measurement Book Detail

MB NO.  199        Page NO.  11

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 Sarup singh(Self) PB-07-002-058-001/111 OTHER HOSHIARPUR KALOTA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL009688 Credited 19/10/2021   2 Gulshan kumar(Self) PB-07-002-058-001/105 OTHER HOSHIARPUR KALOTA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL009688 Credited 19/10/2021   3 Kashav singh(Self) PB-07-002-058-001/106 OTHER HOSHIARPUR KALOTA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL009688 Credited 19/10/2021   4 Manohar Lal(Self) PB-07-002-058-001/108 SC HOSHIARPUR KALOTA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL009688 Credited 05/10/2021   5 Balwan Singh(Self) PB-07-002-058-001/109 OTHER HOSHIARPUR KALOTA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL009688 Credited 19/10/2021   6 Vijay Kumar(Self) PB-07-002-058-001/110 OTHER HOSHIARPUR KALOTA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL009688 Credited 19/10/2021   7 Janak Raj(Self) PB-07-002-058-001/113 OTHER HOSHIARPUR KALOTA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL009688 Credited 19/10/2021   8 Balkar Singh(Self) PB-07-002-058-001/114 OTHER HOSHIARPUR KALOTA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL009688 Credited 19/10/2021   9 Bhag Singh(Self) PB-07-002-058-001/115 OTHER HOSHIARPUR KALOTA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL009688 Credited 19/10/2021   10 Subash Chander(Self) PB-07-002-058-001/121 OTHER HOSHIARPUR KALOTA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL009688 Credited 19/10/2021   11 Heera Singh(Self) PB-07-002-058-001/65 OTHER HOSHIARPUR KALOTA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL009688 Credited 19/10/2021   12 PARBHAT SINGH(Self) PB-07-002-058-001/74 OTHER HOSHIARPUR KALOTA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL009688 Credited 19/10/2021   13 Mukhtiar Singh PB-07-002-058-001/77 OTHER HOSHIARPUR KALOTA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL009688 Credited 19/10/2021   14 Raj Rani(Self) PB-07-002-058-001/112 OTHER HOSHIARPUR KALOTA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL009688 Credited 19/10/2021   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 41964

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

Total Cash payment(In Rs.) Cash 45192 Average Per labour 3228

Total man days : 168