Muster Roll No. : 2835	Date From : 02/01/2023    Date To : 16/01/2023	Sanction No. : 4198d    Sanction Date : 08/12/2022
Work Code : 2607003011/FP/9989036268	Work Name : Retaining Wall (Beh Kitto) (2607003011/FP/9989036268)

Measurement Book Detail

MB NO.  176        Page NO.  77

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 naresh kumari(Wife) PB-07-003-011-001/105 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015875 Credited 06/02/2023   2 pariya rani PB-07-003-011-001/109 OTHER BEH KITTO P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015875 Credited 06/02/2023   3 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015875 Credited 06/02/2023   4 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015875 Credited 06/02/2023   5 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P A A P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015875 Credited 06/02/2023   6 Surinder singh(Self) PB-07-003-011-001/13 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0016062 Credited 17/02/2023   7 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015875 Credited 06/02/2023   8 Lal Chand(Brother) PB-07-003-010-001/14 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015875 Credited 06/02/2023   9 PARITAM SINGH(Self) PB-07-003-011-001/110 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL015875 Credited 06/02/2023   10 Satpal Singh(Husband) PB-07-003-011-001/113 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015875 Credited 06/02/2023   Daily Attendence 10 10 10 10 10 10 1 9 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36660

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130