Muster Roll No. : 2866	Date From : 05/12/2023    Date To : 15/12/2023	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008063/WC/9989002269	Work Name : Renovation of pond(2022-23)

Measurement Book Detail

MB NO.  861        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 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 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015968 Credited 09/03/2024   2 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015968 Credited 09/03/2024   3 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL A P P P P A P P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL015968 Credited 09/03/2024   4 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL A P P P P A P P P P P 9 303 2727 0 0 2727 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL015968 Credited 09/03/2024   5 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL A A P P P A P P P P P 8 303 2424 0 0 2424 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL015968 Credited 09/03/2024   6 Mejar Ram(Self) PB-07-008-063-001/50 OTHER MOHANWAL A P P P X X X X X X X 3 303 909 0 0 909 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL0018755 Credited 20/04/2024   Daily Attendence 0 5 6 6 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2373.5

Total man days : 47