Muster Roll No. : 2053	Date From : 01/10/2022    Date To : 15/10/2022	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.  18

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 A P P P P P P A P P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607005WL010441 Credited 27/10/2022   2 CHARANJIT KAUR PB-07-005-078-001/49 OTHER JAMSHED CHATHIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL010441 Credited 27/10/2022   3 AMANPREET SINGH PB-07-005-078-001/46 SC JAMSHED CHATHIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL010441 Credited 27/10/2022   4 BIMLA DEVI PB-07-005-078-001/50 SC JAMSHED CHATHIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL010441 Credited 27/10/2022   5 SUKHWINDER KAUR PB-07-005-078-001/44 SC JAMSHED CHATHIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL010441 Credited 27/10/2022   6 SARABJIT KAUR PB-07-005-078-001/51 SC JAMSHED CHATHIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL010441 Credited 27/10/2022   7 HARJINDER KAUR PB-07-005-078-001/52 SC JAMSHED CHATHIAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL010441 Credited 27/10/2022   Daily Attendence 7 0 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 3666

Total man days : 91