Muster Roll No. : 1355	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 2207    Sanction Date : 19/07/2022
Work Code : 2607008091/DP/128600	Work Name : 2nd year maintenance(2022-23) (2607008091/DP/128600)

Measurement Book Detail

MB NO.  824        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 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 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL008587 Credited 26/10/2022   2 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008587 Credited 26/10/2022   3 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008587 Credited 26/10/2022   4 rani PB-07-008-033-001/31 OTHER moyla P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008587 Credited 26/10/2022   5 amarjit kaur PB-07-008-033-001/33 OTHER moyla P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008587 Credited 26/10/2022   6 KASHMIR SINGH(Self) PB-07-008-063-001/2 SC MOHANWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL008587 Credited 26/10/2022   7 Rom Kumari(Self) PB-07-008-063-001/41 OTHER MOHANWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL008587 Credited 26/10/2022   8 Mejar Ram(Self) PB-07-008-063-001/50 OTHER MOHANWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL0011310 Credited 24/11/2022   9 ANJU BALA(Self) PB-07-008-063-001/61 SC MOHANWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL008587 Credited 26/10/2022   10 kulwinder kaur(Self) PB-07-008-063-001/62 SC MOHANWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL008587 Credited 26/10/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 25662

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130