Muster Roll No. : 1103	Date From : 04/07/2023    Date To : 15/07/2023	Sanction No. : 2607008/2020-2021/9645/AS    Sanction Date : 10/08/2020
Work Code : 2607008098/RC/9989016495	Work Name : Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495)

Measurement Book Detail

MB NO.  129        Page NO.  1

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 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 seeto(Self) PB-07-008-098-001/64 OTHER DHAGAM P P P P P A A P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006193 Credited 22/07/2023   2 Baljit Kaur(Self) PB-07-008-098-001/74 SC DHAGAM P P P P P A A P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL006193 Credited 21/07/2023   3 Sonia(Daughter) PB-07-008-098-001/42 OTHER DHAGAM P P P P P A A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006193 Credited 21/07/2023   4 LASHMI(Self) PB-07-008-098-001/109 SC DHAGAM P P P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006193 Credited 21/07/2023   5 Usha Rani(Self) PB-07-008-098-001/78 SC DHAGAM P P P P P A A P P P P P 10 303 3030 0 0 3030 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006193 Credited 21/07/2023   6 RAM LUBHAYA(Self) PB-07-008-098-001/103 SC DHAGAM P P P P P A A P P P P P 10 303 3030 0 0 3030 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607008WL006193 Credited 21/07/2023   7 SURINDER KAUR(Self) PB-07-008-098-001/105 SC DHAGAM P P P A P A A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006193 Credited 21/07/2023   8 kulwinder kaur(Self) PB-07-008-098-001/51 OTHER DHAGAM A P P P P A A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006193 Credited 21/07/2023   Daily Attendence 7 8 8 7 8 0 0 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2916.375

Total man days : 77