Muster Roll No. : 934	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 693    Sanction Date : 29/03/2022
Work Code : 2607012059/AV/9989037778	Work Name : SHAMSHAN GHAT WORK ( MARULA) (2607012059/AV/9989037778)

Measurement Book Detail

MB NO.  788        Page NO.  2

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 MANDEEP KAUR(Self) PB-07-012-059-001/133 SC MARULA P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004469 Credited 26/07/2022   2 REKHA RANI(Self) PB-07-012-059-001/126 OTHER MARULA P P P P P A P 6 282 1692 0 0 1692 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL004469 Credited 26/07/2022   3 LAIK SINGH(Self) PB-07-012-059-001/23 OTHER MARULA P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004469 Credited 26/07/2022   4 KABAL SINGH PB-07-012-059-001/32 OTHER MARULA P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004469 Credited 26/07/2022   5 SURJIT KUMARI(Self) PB-07-012-059-001/52 OTHER MARULA P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004469 Credited 26/07/2022   6 Sheela Devi PB-07-012-059-001/33 OTHER MARULA P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL0005818 Credited 12/08/2022   7 Santosh Kumari PB-07-012-059-001/47 SC MARULA P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004469 Credited 26/07/2022   8 RAM PIYARI(Self) PB-07-012-059-001/25 OTHER MARULA P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004469 Credited 26/07/2022   9 SUNITA DEVI(Self) PB-07-012-059-001/104 OTHER MARULA P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004469 Credited 26/07/2022   10 samsher singh(Self) PB-07-012-059-001/11 SC MARULA P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004469 Credited 26/07/2022   Daily Attendence 10 10 10 10 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 11562

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57