Muster Roll No. : 178	Date From : 18/05/2024    Date To : 31/05/2024	Sanction No. : 4116.    Sanction Date : 31/07/2023
Work Code : 2607004033/DP/138856	Work Name : 1st Year Maintenance of (Ghorewaha to Jaura) Link road 23-24

Measurement Book Detail

MB NO.  3D        Page NO.  39

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 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 Sharnjit Kaur(Self) PB-07-004-033-001/155 OTHER Ghorewaha P A P P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0020600 2607004WL001327 Credited 07/06/2024   2 Somnath(Husband) PB-07-004-033-001/26 SC Ghorewaha P A P P P A A P A P P A A A 7 322 2254 0 0 2254 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL001327 Credited 07/06/2024   3 Amandeep Singh(Self) PB-07-004-033-001/152 SC Ghorewaha P A P P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL001327 Credited 07/06/2024   Daily Attendence 3 0 3 3 3 2 2 3 0 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 3327.3333

Total man days : 31