Muster Roll No. : 1404	Date From : 11/08/2023    Date To : 25/08/2023	Sanction No. : 2607002/2022-2023/13567/AS    Sanction Date : 27/07/2022
Work Code : 2607002068/WH/9989020882	Work Name : Dev of pond at GP Kalsan

Measurement Book Detail

MB NO.  4        Page NO.  48

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 SHAUKAT ALI(Self) PB-07-002-004-001/103 OTHER Allo Bhatti P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL010433 Credited 06/11/2023   2 Amandeep(Son) PB-07-002-018-001/48 SC BHANGALA NEW P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL010433 Credited 06/11/2023   3 MANPREET KAUR(Self) PB-07-002-019-001/196 SC BHANGALA PURANA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL010433 Credited 06/11/2023   4 Sourav(Self) PB-07-002-019-001/257 SC BHANGALA PURANA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL010433 Credited 06/11/2023   5 Dinesh Kumar(Self) PB-07-002-019-001/186 SC BHANGALA PURANA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL010433 Credited 06/11/2023   6 Rahul Bhagat(Self) PB-07-002-019-001/144 OTHER BHANGALA PURANA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL010433 Credited 06/11/2023   7 Parveen Singh PB-07-002-019-001/180 SC BHANGALA PURANA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL010433 Credited 06/11/2023   8 Palwinder Singh(Self) PB-07-002-019-001/187 SC BHANGALA PURANA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL010433 Credited 06/11/2023   9 Anju Bala(Self) PB-07-002-019-001/253 OTHER BHANGALA PURANA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL010433 Credited 06/11/2023   10 NAVJOT KUMAR(Self) PB-07-002-019-001/189 OTHER BHANGALA PURANA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 BANK OF INDIA MUKERIAN BKID0006315 2607002WL010433 Credited 06/11/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130