Muster Roll No. : 1081	Date From : 15/09/2023    Date To : 22/09/2023	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.  30

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 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 PARVEEN KAUR(Self) PB-07-004-033-001/125 SC Ghorewaha P P A P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL011543 Credited 11/11/2023   2 Sabri(Self) PB-07-004-033-001/149 SC Ghorewaha P P A A A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL011543 Credited 11/11/2023   3 Tilak raj s/o Gian Chand(Father) PB-07-004-033-001/49 OTHER Ghorewaha P P A A A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL011543 Credited 11/11/2023   4 Rekha rani(Self) PB-07-004-033-001/99 SC Ghorewaha P P A A A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL011543 Credited 11/11/2023   5 Kulwinder Kaur(Self) PB-07-004-033-001/11 SC Ghorewaha P P A P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL011543 Credited 11/11/2023   6 Surinder Kaur(Self) PB-07-004-033-001/34 SC Ghorewaha P P A A A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL011543 Credited 11/11/2023   7 Amandeep Singh(Self) PB-07-004-033-001/152 SC Ghorewaha P P A A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL011543 Credited 11/11/2023   Daily Attendence 7 7 0 2 2 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36