Muster Roll No. : 771	Date From : 13/06/2023    Date To : 27/06/2023	Sanction No. : 265cm    Sanction Date : 24/01/2023
Work Code : 2607003027/FP/9989036453	Work Name : Retaining Wall (Bhatoli 594))

Measurement Book Detail

MB NO.  271        Page NO.  56

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 Shakuntla Devi(Self) PB-07-003-027-001/10-A OTHER BHATOLI 594 A A P P P A A A A A A A A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005421 Credited 14/07/2023   2 pupla devi(Wife) PB-07-003-027-001/5 OTHER BHATOLI 594 A A P P P A P P P P P P A A P 10 303 3030 0 0 3030 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL005421 Credited 14/07/2023   3 Nidhi Sharma(Self) PB-07-003-027-001/55 OTHER BHATOLI 594 A P P P P A A A A A A A A A P 5 303 1515 0 0 1515 INDIAN BANK TALWARA IDIB000T063 2607003WL005421 Credited 14/07/2023   4 Mamta Devi(Self) PB-07-003-027-001/68 OTHER BHATOLI 594 A A A A A A P P P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005421 Credited 14/07/2023   5 Ram Piyari PB-07-003-027-001/11 OTHER BHATOLI 594 A A P P P A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005421 Credited 14/07/2023   6 kuldeep kumar(Self) PB-07-003-015-001/188 OTHER BEH JOGAN A P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005421 Credited 14/07/2023   7 Kuldeep Kumar PB-07-003-015-001/211 OTHER BEH JOGAN A P P P P A P P P P P P A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005421 Credited 14/07/2023   Daily Attendence 0 3 6 6 5 0 4 4 4 4 4 4 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2121

Total man days : 49