Muster Roll No. : 1283	Date From : 18/08/2022    Date To : 30/08/2022	Sanction No. : 13203    Sanction Date : 23/07/2021
Work Code : 2607008072/FP/9989034575	Work Name : Renovation of Choe (2021-22)by drainage department (2607008072/FP/9989034575)

Measurement Book Detail

MB NO.  411        Page NO.  169

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 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(Self) PB-07-008-091-001/78 OTHER KUNAUK P P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007641 Credited 12/09/2022   2 Ram ji(Self) PB-07-008-091-001/92 OTHER KUNAUK P P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007641 Credited 12/09/2022   3 Lekh Raj(Self) PB-07-008-091-001/96 OTHER KUNAUK P P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007641 Credited 12/09/2022   4 PREM CHAND(Self) PB-07-008-091-001/11 OTHER KUNAUK P P P A P P P P P P A P P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL007641 Credited 12/09/2022   5 Rajinder Kumar(Self) PB-07-008-091-001/93 OTHER KUNAUK P P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL007641 Credited 12/09/2022   6 UJAGAR SINGH(Self) PB-07-008-091-001/29 OTHER KUNAUK A A P A P P P P A P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007641 Credited 12/09/2022   7 BABBLI(Wife) PB-07-008-091-001/42 OTHER KUNAUK P P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007641 Credited 12/09/2022   8 Mohan Lal(Self) PB-07-008-091-001/79 OTHER KUNAUK A P P A P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607008WL007641 Credited 12/09/2022   9 SUBHASH(Self) PB-07-008-091-001/40 OTHER KUNAUK A P P A P P P P P P A P P 10 282 2820 0 0 2820 BANK OF INDIA CHANDPUR RURKI BKID0006342 2607008WL007641 Credited 12/09/2022   10 TAJINDER SINGH(Brother) PB-07-008-091-001/32 OTHER KUNAUK P P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL007641 Credited 12/09/2022   Daily Attendence 7 9 10 0 10 10 10 10 9 10 1 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29610

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 2961

Total man days : 105