Muster Roll No. : 1747	Date From : 17/08/2023    Date To : 30/08/2023	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.  1        Page NO.  131

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 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P P P A A A A A A A A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010721 Credited 07/11/2023   2 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010721 Credited 07/11/2023   3 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL A P A A P P A P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL010721 Credited 07/11/2023   4 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL A P P A P P A P A P A P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL010721 Credited 07/11/2023   5 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL A A P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010721 Credited 07/11/2023   6 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL A A A A A A A A P A A P P P 4 303 1212 0 0 1212 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL010721 Credited 07/11/2023   7 Pooja Rani(Self) PB-07-008-063-001/38 OTHER MOHANWAL A A P A A P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL010721 Credited 07/11/2023   8 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P P A P P P P P P A P A P 11 303 3333 0 0 3333 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL010721 Credited 07/11/2023   9 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL A P P A P P A P A A A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010721 Credited 07/11/2023   Daily Attendence 3 6 7 0 6 7 4 7 6 6 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2592.3333

Total man days : 77