Muster Roll No. : 1480	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 13420    Sanction Date : 05/08/2021
Work Code : 2607008115/DP/120909	Work Name : ist year maintenance 2021 (2607008115/DP/120909)

Measurement Book Detail

MB NO.  827        Page NO.  264

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 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 P P 6 303 1818 0 0 1818 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL008834 Credited 23/08/2023   2 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008834 Credited 23/08/2023   3 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008834 Credited 23/08/2023   4 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008834 Credited 23/08/2023   5 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL008834 Credited 24/08/2023   6 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008834 Credited 23/08/2023   7 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL P P P P A P P 6 303 1818 0 0 1818 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL008834 Credited 24/08/2023   8 Pooja Rani(Self) PB-07-008-063-001/38 OTHER MOHANWAL P P A P A P P 5 303 1515 0 0 1515 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL008834 Credited 24/08/2023   9 Dev Raj(Self) PB-07-008-063-001/40 OTHER MOHANWAL P P P P A P P 6 303 1818 0 0 1818 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL008834 Credited 24/08/2023   10 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL008834 Credited 24/08/2023   Daily Attendence 10 10 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59