Muster Roll No. : 84	Date From : 17/04/2024    Date To : 30/04/2024	Sanction No. : 4116.    Sanction Date : 31/07/2023
Work Code : 2607004033/DP/138856	Work Name : 1st Year Maintenance of (Ghorewaha to Jaura) Link road 23-24

Measurement Book Detail

MB NO.  3D        Page NO.  37

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 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 Amarjit Singh(Self) PB-07-004-033-001/43 OTHER Ghorewaha P P P P A P P P P P P A P P 12 322 3864 0 0 3864 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL000688 Credited 14/05/2024   2 Jagtar Singh(Self) PB-07-004-033-001/44 OTHER Ghorewaha P P P P A P P P P P P A P P 12 322 3864 0 0 3864 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL000688 Credited 14/05/2024   3 Piara Lal(Husband) PB-07-004-033-001/35 SC Ghorewaha P P P P A P P P P P A A P P 11 322 3542 0 0 3542 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL000688 Credited 14/05/2024   4 Jaswant Kaur(Self) PB-07-004-033-001/170 OTHER Ghorewaha P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL000688 Credited 14/05/2024   Daily Attendence 4 4 4 4 0 4 4 4 4 4 3 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 3783.5

Total man days : 47