Muster Roll No. : 1263	Date From : 18/07/2023    Date To : 30/07/2023	Sanction No. : 4206    Sanction Date : 08/12/2022
Work Code : 2607008091/LD/9989037651	Work Name : Construction of play ground(2022-23) (2607008091/LD/9989037651)

Measurement Book Detail

MB NO.  803        Page NO.  2

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 BEAS KAUR(Wife) PB-07-008-091-001/56 SC KUNAUK P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008000 Credited 04/08/2023   2 Piyaro(Self) PB-07-008-091-001/83 SC KUNAUK P P P P P A P P P A P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008000 Credited 04/08/2023   3 SIMRO(Self) PB-07-008-091-001/55 SC KUNAUK P P P P P A P P P P P P A 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL008000 Credited 04/08/2023   4 Mindho(Self) PB-07-008-091-001/100 OTHER KUNAUK P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008000 Credited 04/08/2023   5 Reena(Wife) PB-07-008-091-001/66 SC KUNAUK P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008000 Credited 04/08/2023   6 Surinder Pal(Self) PB-07-008-091-001/95 OTHER KUNAUK P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008000 Credited 04/08/2023   7 JASPAL(Self) PB-07-008-091-001/8 OTHER KUNAUK P P P P P A P P A P P P A 10 303 3030 0 0 3030 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008000 Credited 04/08/2023   8 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK P P P P P A P P A P P P A 10 303 3030 0 0 3030 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008000 Credited 04/08/2023   Daily Attendence 8 8 8 8 8 0 8 8 6 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 3219.375

Total man days : 85