Muster Roll No. : 1748	Date From : 17/08/2023    Date To : 30/08/2023	Sanction No. : 2207    Sanction Date : 19/07/2022
Work Code : 2607008073/DP/128592	Work Name : 2nd year maintenance(2022-23) (2607008073/DP/128592)

Measurement Book Detail

MB NO.  1        Page NO.  131

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 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL P P P A A P P P P P A A A P 9 303 2727 0 0 2727 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL010721 Credited 07/11/2023   2 KULWINDR(Son) PB-07-008-063-001/8 SC MOHANWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010721 Credited 07/11/2023   3 Sarwan(Self) PB-07-008-063-001/54 OTHER MOHANWAL A P P A P P P P P A A A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010721 Credited 07/11/2023   4 kulwinder kaur(Self) PB-07-008-063-001/62 SC MOHANWAL A P P A P P A P P P A P A P 9 303 2727 0 0 2727 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL010721 Credited 07/11/2023   5 Dev Raj(Self) PB-07-008-063-001/40 OTHER MOHANWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL010721 Credited 07/11/2023   6 Mejar Ram(Self) PB-07-008-063-001/50 OTHER MOHANWAL P P P A P P P P P A A P P P 11 303 3333 0 0 3333 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL0013828 Credited 01/01/2024   Daily Attendence 4 6 6 0 5 6 5 6 6 4 0 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 3131

Total man days : 62