Muster Roll No. : 1624	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 4034    Sanction Date : 25/07/2023
Work Code : 2607008136/WC/9989003613	Work Name : Rnovation Of Pond(2023-24)

Measurement Book Detail

MB NO.  885        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 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 Vimla Devi PB-07-008-024-001/19 SC bhrowal A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL009160 Credited 28/08/2023   2 Shindo(Self) PB-07-008-024-001/20 SC bhrowal P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL009160 Credited 28/08/2023   3 Harjinder Kaur PB-07-008-024-001/25 SC bhrowal A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009160 Credited 28/08/2023   4 KASHMIR KAUR(Self) PB-07-008-024-001/46 SC bhrowal A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL009160 Credited 28/08/2023   5 SAMITTRA DEVI(Self) PB-07-008-024-001/47 SC bhrowal A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL009160 Credited 28/08/2023   6 Vivack(Self) PB-07-008-024-001/15 SC bhrowal P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009160 Credited 28/08/2023   7 Harjeet Singh(Self) PB-07-008-024-001/16 SC bhrowal P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL009160 Credited 28/08/2023   8 MALKEET SINGH(Husband) PB-07-008-024-001/49 SC bhrowal P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL009160 Credited 28/08/2023   9 tarsem kaur(Self) PB-07-008-024-001/57 SC bhrowal A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL009160 Credited 28/08/2023   10 Jaswinder kaur(Self) PB-07-008-024-001/61 OTHER bhrowal P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL009160 Credited 28/08/2023   Daily Attendence 5 9 10 10 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51