Muster Roll No. : 2762	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 2113    Sanction Date : 15/06/2023
Work Code : 2607008098/RC/9989094880	Work Name : Earth work on berm of link road & Plantation(2023-24) (2607008098/RC/9989094880)

Measurement Book Detail

MB NO.  815        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 Avtar Kaur(Self) PB-07-008-098-001/76 SC DHAGAM P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015904 Credited 09/03/2024   2 Baljit Kaur(Self) PB-07-008-098-001/74 SC DHAGAM 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 2607008WL015904 Credited 09/03/2024   3 Parkash Singh(Husband) PB-07-008-098-001/138 SC DHAGAM P P A P P P P P P A P P X X X 10 303 3030 0 0 3030 UCO BANK GARSHANKAR UCBA0002304 2607008WL015904 Credited 09/03/2024   4 GURBAKSH KAUR(Wife) PB-07-008-098-001/35 SC DHAGAM P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015904 Credited 09/03/2024   5 LASHMI(Self) PB-07-008-098-001/109 SC DHAGAM P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015904 Credited 09/03/2024   6 nirmal jeet kaur(Self) PB-07-008-098-001/66 OTHER DHAGAM P P A P A A P P P A P P A P P 10 303 3030 0 0 3030 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015904 Credited 09/03/2024   7 RAM LUBHAYA(Self) PB-07-008-098-001/103 SC DHAGAM P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607008WL015904 Credited 09/03/2024   8 SURJIT KAUR(Self) PB-07-008-098-001/111 SC DHAGAM P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015904 Credited 09/03/2024   9 satnam kaur(Self) PB-07-008-098-001/72 OTHER DHAGAM P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015904 Credited 09/03/2024   Daily Attendence 9 9 0 9 8 8 9 9 9 0 9 9 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 26664 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 33633 Average Per labour 3737

Total man days : 111