Muster Roll No. : 1923	Date From : 05/09/2023    Date To : 15/09/2023	Sanction No. : 13420    Sanction Date : 05/08/2021
Work Code : 2607008091/DP/120905	Work Name : ist year maintenance 2021 (2607008091/DP/120905)

Measurement Book Detail

MB NO.  824        Page NO.  142

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 Santokh Singh(Self) PB-07-008-091-001/105 OTHER KUNAUK A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011146 Credited 11/11/2023   2 Usha Devi(Self) PB-07-008-091-001/102 OTHER KUNAUK A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011146 Credited 11/11/2023   3 BEAS KAUR(Wife) PB-07-008-091-001/56 SC KUNAUK A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011146 Credited 11/11/2023   4 MAHINDER KAUR PB-07-008-091-001/4 OTHER KUNAUK A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011146 Credited 11/11/2023   5 DARSHAN RAM(Self) PB-07-008-091-001/5 OTHER KUNAUK A P P P P A P P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL011146 Credited 11/11/2023   6 SIMRO(Self) PB-07-008-091-001/55 SC KUNAUK A P P P P A P P A A A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL011146 Credited 11/11/2023   7 Shingara Singh(Self) PB-07-008-091-001/116 OTHER KUNAUK A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011146 Credited 11/11/2023   8 Rajveer Gill(Self) PB-07-008-091-001/135 OTHER KUNAUK A P P P P A P P P P P 9 303 2727 0 0 2727 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL011146 Credited 11/11/2023   9 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK A P P P P A P P P P P 9 303 2727 0 0 2727 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL011146 Credited 11/11/2023   10 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011146 Credited 11/11/2023   Daily Attendence 0 10 10 10 10 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 19089

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87