Muster Roll No. : 251	Date From : 03/06/2024    Date To : 16/06/2024	Sanction No. : 1648.a..    Sanction Date : 11/05/2023
Work Code : 2607009093/WH/9989026214	Work Name : Renovaction Of Pond (Panjoor 2023-24)

Measurement Book Detail

MB NO.  32        Page NO.  40

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 KULWINDER KAUR(Self) PB-07-009-032-001/74 SC Nadalo P P P A P P A P A P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL001821   SATPAL SINGH 2 TEJA SINGH PB-07-009-032-001/12 SC Nadalo P P P A P P A P A P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001821   SATPAL SINGH 3 OM PARKASH(Self) PB-07-009-032-001/22 SC Nadalo P A P A P P A P A P P P P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001821   SATPAL SINGH 4 KARAMPAL KAUR(Self) PB-07-009-032-001/52 SC Nadalo P P P A A A A A A P P P P A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001821   SATPAL SINGH 5 PUSHPA DEVI(Self) PB-07-009-032-001/66 SC Nadalo P P P A P P A P A P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001821   SATPAL SINGH 6 AJIT SINGH(Brother) PB-07-009-032-001/47 SC Nadalo P P P A P P A P A P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001821   SATPAL SINGH 7 PARAMJIT KAUR(Wife) PB-07-009-032-001/89 SC Nadalo P P P A P P A P A P P P P A 10 322 3220 0 0 3220 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607009WL001821   SATPAL SINGH 8 SUSHAL KAUR(Self) PB-07-009-032-001/50 SC Nadalo P P P A P P A P A P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL001821   SATPAL SINGH 9 LAJIA(Wife) PB-07-009-032-001/29 SC Nadalo P P P A P P A P A P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL001821   SATPAL SINGH Daily Attendence 9 8 9 0 8 8 0 8 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 27692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27692 Average Per labour 3076.8889

Total man days : 86