Muster Roll No. : 1235	Date From : 08/06/2023    Date To : 22/06/2023	Sanction No. : 1929    Sanction Date : 24/06/2022
Work Code : 2607005078/WH/9989020898	Work Name : Amrit Sarovar Pond(Jamshed Chatial)2022-23 (2607005078/WH/9989020898)

Measurement Book Detail

MB NO.  78        Page NO.  27

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 15 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 HARJINDER KAUR PB-07-005-078-001/47 OTHER JAMSHED CHATHIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607005WL004852 Credited 20/07/2023   2 CHARANJIT KAUR PB-07-005-078-001/49 OTHER JAMSHED CHATHIAL A A A A A A A P A P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL004852 Credited 20/07/2023   3 AMANPREET SINGH PB-07-005-078-001/46 SC JAMSHED CHATHIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL004852 Credited 20/07/2023   4 PARMLA PB-07-005-078-001/5 OTHER JAMSHED CHATHIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL004852 Credited 20/07/2023   Daily Attendence 3 3 3 0 3 3 3 4 3 4 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 3105.75

Total man days : 41