Muster Roll No. : 613	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 1648.a..    Sanction Date : 11/05/2023
Work Code : 2607009093/WH/9989026214	Work Name : Renovaction Of Pond (Panjoor 2023-24)

Measurement Book Detail

MB NO.  93        Page NO.  25

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 MAHINDER KAUR(Wife) PB-07-009-093-001/15 SC PANJAUR P P A P A P P P P A P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL004447 Credited 14/07/2023   2 MANJIT KAUR(Self) PB-07-009-093-001/33 SC PANJAUR P P A P P P P P P A P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL004447 Credited 14/07/2023   3 JASWINDER KAUR(Self) PB-07-009-093-001/59 SC PANJAUR P P A P P P P P P A P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL004447 Credited 14/07/2023   4 HARPREET KAUR(Self) PB-07-009-093-001/83 SC PANJAUR P P A P P P P P P A P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL004447 Credited 14/07/2023   5 Jaswinder Kaur(Self) PB-07-009-093-001/92 SC PANJAUR P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL004447 Credited 14/07/2023   6 MANJIT KAUR(Self) PB-07-009-093-001/79 SC PANJAUR P P A P P P P P P A P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL0006576 Credited 28/07/2023   7 Gurdev kaur(Wife) PB-07-009-093-001/20 OTHER PANJAUR P A A P A P A A P A P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL0006649 Credited 28/07/2023   8 Satpal Singh(Self) PB-07-009-093-001/25 SC PANJAUR P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL004447 Credited 14/07/2023   9 KULWINDER KAUR PB-07-009-093-001/55 OTHER PANJAUR P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL004447 Credited 14/07/2023   10 KRISHANA DEVI(Wife) PB-07-009-093-001/52 OTHER PANJAUR P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL004447 Credited 14/07/2023   Daily Attendence 10 9 0 10 8 10 9 9 10 0 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 24846 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 34239 Average Per labour 3423.8999

Total man days : 113