Muster Roll No. : 874	Date From : 16/07/2022    Date To : 30/07/2022	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 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL005869 Credited 12/08/2022   2 MAHINDER PAL(Self) PB-07-008-091-001/9 OTHER KUNAUK P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005869 Credited 12/08/2022   3 Surinder Pal(Self) PB-07-008-091-001/95 OTHER KUNAUK P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005869 Credited 12/08/2022   4 Reena(Wife) PB-07-008-091-001/66 SC KUNAUK P A P P P P P P A P P P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005869 Credited 12/08/2022   5 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005869 Credited 12/08/2022   6 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005869 Credited 12/08/2022   7 Lekh Raj PB-07-008-091-001/4 OTHER KUNAUK P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL005869 Credited 12/08/2022   Daily Attendence 7 0 7 7 7 7 7 7 0 7 7 7 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 3504.8572

Total man days : 87