Muster Roll No. : 869	Date From : 21/05/2023    Date To : 31/05/2023	Sanction No. : 1929    Sanction Date : 24/06/2022
Work Code : 2607005078/WH/9989020898	Work Name : Amrit Sarovar Pond(Jamshed Chatial)2022-23 (2607005078/WH/9989020898)

Measurement Book Detail

MB NO.  78        Page NO.  25

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 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 HARJINDER KAUR PB-07-005-078-001/47 OTHER JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607005WL002925 Credited 08/06/2023   2 AMANPREET SINGH PB-07-005-078-001/46 SC JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL002925 Credited 08/06/2023   3 SUKHWINDER KAUR PB-07-005-078-001/31 SC JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002925 Credited 08/06/2023   4 PARMLA PB-07-005-078-001/5 OTHER JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002925 Credited 08/06/2023   5 RAGHVIR KAUR PB-07-005-078-001/38 OTHER JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002925 Credited 08/06/2023   6 ASHA RANI PB-07-005-078-001/43 OTHER JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL002925 Credited 08/06/2023   Daily Attendence 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2727

Total man days : 54