Muster Roll No. : 2817	Date From : 20/01/2023    Date To : 31/01/2023	Sanction No. : 1236    Sanction Date : 11/05/2022
Work Code : 2607008063/IC/96944	Work Name : Renovation of inner side ofcanal (2607008063/IC/96944)

Measurement Book Detail

MB NO.  41        Page NO.  141

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 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 Baljit Kaur(Self) PB-07-008-098-001/74 SC DHAGAM P P A P P P P P P A P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL016071 Credited 20/02/2023   2 PINKI(Self) PB-07-008-098-001/108 SC DHAGAM P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL016071 Credited 20/02/2023   3 KAMLESH RANI(Self) PB-07-008-098-001/122 OTHER DHAGAM P P A P P P P P P A P P 10 282 2820 0 0 2820 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL016071 Credited 20/02/2023   Daily Attendence 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 2820

Total man days : 30