Muster Roll No. : 1793	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 13420    Sanction Date : 05/08/2021
Work Code : 2607008091/DP/120905	Work Name : ist year maintenance 2021 (2607008091/DP/120905)

Measurement Book Detail

MB NO.  824        Page NO.  106

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 Harbilas kaur PB-07-008-091-001/56 SC KUNAUK P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010487 Credited 29/10/2022   2 MAHINDER KAUR PB-07-008-091-001/4 OTHER KUNAUK P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010487 Credited 29/10/2022   3 HARPREET BANGA(Self) PB-07-008-091-001/131 SC KUNAUK P A P P P P P P A A A A A A A 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL010487 Credited 29/10/2022   4 SIMRO(Self) PB-07-008-091-001/55 SC KUNAUK 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 2607008WL010487 Credited 29/10/2022   5 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010487 Credited 29/10/2022   6 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010487 Credited 29/10/2022   7 Reena(Wife) PB-07-008-091-001/66 SC KUNAUK P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010487 Credited 29/10/2022   8 PARVEEN KUMARI(Self) PB-07-008-091-001/115 OTHER KUNAUK P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 HDFC Rara HDFC0003318 2607008WL010487 Credited 29/10/2022   9 Baksho Devi PB-07-008-091-001/12 SC KUNAUK P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL0019046 Credited 17/05/2023   10 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010487 Credited 29/10/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 23406 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 34404 Average Per labour 3440.3999

Total man days : 122