Muster Roll No. : 2120	Date From : 04/10/2023    Date To : 13/10/2023	Sanction No. : 2607012/2021-2022/30231/AS    Sanction Date : 14/12/2021
Work Code : 2607012051/WH/9989017617	Work Name : DEV OF POND (KANJUPEER) (2607012051/WH/9989017617)

Measurement Book Detail

MB NO.  51        Page NO.  16

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 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 Madan lal(Self) PB-07-012-051-001/11 OTHER KANJU PEER P P P P A P P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012618 Credited 22/11/2023   2 Tarlochan singh(Self) PB-07-012-051-001/9 OTHER KANJU PEER P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL012618 Credited 22/11/2023   3 Santi Saroop(Self) PB-07-012-051-001/61 OTHER KANJU PEER P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012618 Credited 22/11/2023   Daily Attendence 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2727

Total man days : 27