Muster Roll No. : 3228	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 21.    Sanction Date : 03/01/2024
Work Code : 2607012003/AV/9989043163	Work Name : Construction of library building (Asifpur) (2607012003/AV/9989043163)

Measurement Book Detail

MB NO.  761        Page NO.  12

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 sukhwinder singh PB-07-012-003-001/31 SC ASAFPUR P P P A P P P A X X X X X X X 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL018686 Credited 20/04/2024   2 PARVEEN KUMARI(Self) PB-07-012-003-001/143 OTHER ASAFPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL018686 Credited 20/04/2024   3 RAJANA DEVI(Wife) PB-07-012-003-001/129 OTHER ASAFPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018686 Credited 20/04/2024   4 NIbo Devi PB-07-012-090-001/60 OTHER SWAR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018686 Credited 20/04/2024   5 USHA RANI(Daughter-in-Law) PB-07-012-090-001/51 SC SWAR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018686 Credited 20/04/2024   6 Simro Devi PB-07-012-005-001/27 SC BADALIYAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018686 Credited 20/04/2024   7 MANJU BALA(Wife) PB-07-012-003-001/144 OTHER ASAFPUR P P A A A A A A P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018686 Credited 20/04/2024   8 paramjit singh PB-07-012-003-001/34 SC ASAFPUR P P P A P P P P P P A A X X X 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018686 Credited 20/04/2024   9 RAJWINDER KAUR(Self) PB-07-012-090-001/147 OTHER SWAR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL018686 Credited 20/04/2024   10 PRIYANKA DEVI(Wife) PB-07-012-003-001/145 OTHER ASAFPUR P P P A A A A A P P A P P P P 9 303 2727 0 0 2727 AXIS BANK Sandhwal UTIB0002369 2607012WL018686 Credited 20/04/2024   Daily Attendence 10 10 9 0 8 8 8 7 9 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 20907

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110