Muster Roll No. : 2964	Date From : 07/10/2023    Date To : 21/10/2023	Sanction No. : 2607005/2022-2023/1101/AS    Sanction Date : 07/02/2023
Work Code : 2607005044/WH/9989023764	Work Name : Development of Pond(Chang basoya)2022-23 (2607005044/WH/9989023764)

Measurement Book Detail

MB NO.  44        Page NO.  33

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 KAMAL SINGH(Son) PB-07-005-044-001/34 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607005WL012988 Credited 22/11/2023   2 MANJIT KAUR PB-07-005-044-001/48 SC CHANG BASOYA P A P P P P P P X X X X X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL012988 Credited 22/11/2023   3 Satya Devi(Self) PB-07-005-044-001/82 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL012988 Credited 22/11/2023   4 Surinder Kaur(Self) PB-07-005-044-001/78 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL012988 Credited 22/11/2023   5 GURMIT SINGH(Self) PB-07-005-044-001/67 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL012988 Credited 22/11/2023   6 DHRAM SINGH PB-07-005-044-001/4 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL012988 Credited 23/11/2023   7 URMILA DEVI(Wife) PB-07-005-044-001/46 SC CHANG BASOYA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL012988 Credited 22/11/2023   8 BHAGWATI DEVI PB-07-005-044-001/45 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL012988 Credited 22/11/2023   9 SANTOSH KUMARI PB-07-005-044-001/25 OTHER CHANG BASOYA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012988 Credited 22/11/2023   Daily Attendence 9 0 9 9 9 9 9 9 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 27573

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

Total Cash payment(In Rs.) Cash 33633 Average Per labour 3737

Total man days : 111