Muster Roll No. : 235	Date From : 02/05/2022    Date To : 16/05/2022	Sanction No. : 8592    Sanction Date : 25/02/2020
Work Code : 2607002058/WH/90304	Work Name : Dev. of pond (Hoshiarpur Kalota) (2607002058/WH/90304)

Measurement Book Detail

MB NO.  557        Page NO.  46

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 Gulshan kumar(Self) PB-07-002-058-001/105 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL001589 Credited 26/05/2022   2 Kashav singh(Self) PB-07-002-058-001/106 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL001589 Credited 26/05/2022   3 Manohar Lal(Self) PB-07-002-058-001/108 SC HOSHIARPUR KALOTA P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL001589 Credited 26/05/2022   4 Balwan Singh(Self) PB-07-002-058-001/109 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL001589 Credited 26/05/2022   5 Vijay Kumar(Self) PB-07-002-058-001/110 OTHER HOSHIARPUR KALOTA P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL001589 Credited 26/05/2022   6 BIshan Das PB-07-002-070-001/30 SC KALICHPUR KALOTA P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL001589 Credited 26/05/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2820

Total man days : 60