Muster Roll No. : 1521	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 6221 Kunail    Sanction Date : 10/09/2019
Work Code : 2607008091/WH/87815	Work Name : Renovation of pond (Kunail -2019) (2607008091/WH/87815)

Measurement Book Detail

MB NO.  803        Page NO.  1

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 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 TARSEM LAL(Self) PB-07-008-091-001/51 OTHER KUNAUK P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007928 Credited 21/10/2022   2 Santokh Singh(Self) PB-07-008-091-001/105 OTHER KUNAUK P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007928 Credited 21/10/2022   3 Piyaro(Self) PB-07-008-091-001/83 SC KUNAUK P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007928 Credited 21/10/2022   4 CHARANJIT(Self) PB-07-008-091-001/45 OTHER KUNAUK P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007928 Credited 21/10/2022   5 Mohinder Pal(Self) PB-07-008-091-001/108 OTHER KUNAUK P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2607008WL007928 Credited 21/10/2022   6 Ram Pal(Self) PB-07-008-091-001/106 OTHER KUNAUK P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007928 Credited 21/10/2022   7 Dalwinder Kaur(Self) PB-07-008-091-001/35 OTHER KUNAUK P P P P P A P 6 282 1692 0 0 1692 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL007928 Credited 21/10/2022   8 Sukhwinder singh(Self) PB-07-008-091-001/20 OTHER KUNAUK P P P P P A P 6 282 1692 0 0 1692 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL007928 Credited 21/10/2022   9 BIKRAM SINGH(Self) PB-07-008-091-001/18 OTHER KUNAUK P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL007928 Credited 21/10/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54