Muster Roll No. : 1353	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 13420    Sanction Date : 05/08/2021
Work Code : 2607008091/DP/120905	Work Name : ist year maintenance 2021 (2607008091/DP/120905)

Measurement Book Detail

MB NO.  824        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 8 9 10 11 12 13 14 15 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 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008618 Credited 26/10/2022   2 BEAS KAUR(Wife) PB-07-008-091-001/56 SC KUNAUK P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008618 Credited 26/10/2022   3 Santosh(Wife) PB-07-008-091-001/95 OTHER KUNAUK A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008618   4 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P P P A P P P P P P A P P P X 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL008618 Credited 26/10/2022   5 MAHINDER PAL(Self) PB-07-008-091-001/9 OTHER KUNAUK P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008618 Credited 26/10/2022   6 Reena(Wife) PB-07-008-091-001/66 SC KUNAUK P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008618 Credited 26/10/2022   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2820

Total man days : 60