Muster Roll No. : 3001	Date From : 20/12/2023    Date To : 30/12/2023	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008063/WC/9989002269	Work Name : Renovation of pond(2022-23)

Measurement Book Detail

MB NO.  861        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 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 P A A P P P P P 9 303 2727 0 0 2727 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL017072 Credited 31/03/2024   2 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P P P A X X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017072 Credited 31/03/2024   3 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL P P P A A P P P P P X 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL017072 Credited 31/03/2024   4 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P P P A P P P P P P 10 303 3030 0 0 3030 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL017072 Credited 31/03/2024   5 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL017072 Credited 31/03/2024   Daily Attendence 5 5 5 4 0 3 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 2484.6001

Total man days : 41