Muster Roll No. : 1912	Date From : 12/09/2023    Date To : 26/09/2023	Sanction No. : 4032    Sanction Date : 25/07/2023
Work Code : 2607012054/RS/9989031559	Work Name : CONSTRUCTION OF COMMUNITY TOILET( KHIZERPUR)

Measurement Book Detail

MB NO.  747        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 TARSEM SINGH(Self) PB-07-012-054-001/84 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL011999 Credited 12/11/2023   2 SAHIB SINGH(Self) PB-07-012-054-001/119 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011999 Credited 12/11/2023   3 PARMOD SINGH PB-07-012-054-001/122 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011999 Credited 12/11/2023   4 PARAMJIT KAUR(Self) PB-07-012-054-001/177 OTHER KHIZERPUR P P P P P A P P P P P A A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011999 Credited 12/11/2023   5 RANI DEVI(Self) PB-07-012-054-001/111 OTHER KHIZERPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011999 Credited 11/11/2023   6 jaswinder singh(Son) PB-07-012-054-001/22 OTHER KHIZERPUR P P A P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011999 Credited 11/11/2023   Daily Attendence 6 6 5 6 6 0 6 6 6 6 6 5 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22725

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 3787.5

Total man days : 75