Muster Roll No. : 1862	Date From : 04/10/2023    Date To : 13/10/2023	Sanction No. : 1742    Sanction Date : 19/05/2023
Work Code : 2607003105/FP/9989037040	Work Name : Retaning wall

Measurement Book Detail

MB NO.  170        Page NO.  45

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 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 Usha Devi(Self) PB-07-003-105-001/14 OTHER Bari A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012397 Credited 11/11/2023   2 Surinder kumar(Self) PB-07-003-105-001/88 OTHER Bari A P P P A P A P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012397 Credited 11/11/2023   3 Tilak Raj(Self) PB-07-003-105-001/1 OTHER Bari A P P P A P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL012397 Credited 11/11/2023   4 Ashok kumar(Self) PB-07-003-105-001/90 OTHER Bari A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012397 Credited 11/11/2023   5 Sima Devi(Wife) PB-07-003-105-001/98 OTHER Bari A P P P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012397 Credited 11/11/2023   6 Saroj kumari(Self) PB-07-003-105-001/7 OTHER Bari A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012397 Credited 11/11/2023   7 PAWAN KUMAR(Self) PB-07-003-105-001/83 OTHER Bari A A P P A P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL012397 Credited 11/11/2023   Daily Attendence 0 6 7 7 0 7 4 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 2164.2856

Total man days : 50