Muster Roll No. : 1	Date From : 02/04/2024    Date To : 16/04/2024	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.  36

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 Amarjit Singh(Self) PB-07-004-033-001/43 OTHER Ghorewaha P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL000271 Credited 02/05/2024   2 Jagtar Singh(Self) PB-07-004-033-001/44 OTHER Ghorewaha A A A A P A P P P P P P A P P 9 322 2898 0 0 2898 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL000271 Credited 02/05/2024   3 Piara Lal(Husband) PB-07-004-033-001/35 SC Ghorewaha P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL000271 Credited 02/05/2024   4 Jaswant Kaur(Self) PB-07-004-033-001/170 OTHER Ghorewaha P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL000271 Credited 02/05/2024   Daily Attendence 3 3 3 3 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 11270

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 3864

Total man days : 48