Muster Roll No. : 3328	Date From : 17/03/2023    Date To : 30/03/2023	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.  1

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 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 TARSEM LAL(Self) PB-07-008-091-001/51 OTHER KUNAUK P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018728 Credited 13/05/2023   2 RAM PAL(Self) PB-07-008-091-001/50 SC KUNAUK P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018728 Credited 13/05/2023   3 Harjinder Singh(Self) PB-07-008-091-001/98 OTHER KUNAUK P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018728 Credited 13/05/2023   4 DILAWAR SINGH(Self) PB-07-008-091-001/7 SC KUNAUK P P A P P P P P P A P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018728 Credited 13/05/2023   5 BAlvir Singh(Self) PB-07-008-091-001/70 OTHER KUNAUK P P A P P P P P P A P P A A 10 282 2820 0 0 2820 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607008WL0019210 Credited 16/04/2024   6 Paramjit Kaur(Wife) PB-07-008-091-001/85 OTHER KUNAUK P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL018728 Credited 13/05/2023   7 Amandeep(Wife) PB-07-008-091-001/73 OTHER KUNAUK P P A P P P P P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL018728 Credited 13/05/2023   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 16356

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 3263.1428

Total man days : 81