Muster Roll No. : 2457	Date From : 12/12/2023    Date To : 26/12/2023	Sanction No. : 5162    Sanction Date : 03/11/2023
Work Code : 2607002038/WH/9989028384	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  21        Page NO.  18

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 Sohan Masih PB-07-002-038-001/3 OTHER DHANOA P P P P P A P P P P P P A A P 12 303 3636 0 0 3636 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607002WL016634 Credited 01/04/2024   2 Beena PB-07-002-038-001/36 OTHER DHANOA P P P P P A P P P P P A A A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL016634 Credited 01/04/2024   3 Binder kAUR(Wife) PB-07-002-038-001/50 SC DHANOA P P P P P A P P P P P P A A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL016634 Credited 31/03/2024   4 Balveero PB-07-002-038-001/129 OTHER DHANOA P P P P P A P P P P P A A A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL016634 Credited 01/04/2024   5 PARVEEN PB-07-002-038-001/140 OTHER DHANOA P P P P P A P P P P P X X X X 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL016634 Credited 01/04/2024   6 Tara Wati(Self) PB-07-002-038-001/149 OTHER DHANOA P P P P P A P P P P P A A A X 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL016634 Credited 01/04/2024   7 Simarpreet Kaur(Self) PB-07-002-038-001/152 SC DHANOA P P P P P A P P P P P A A A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016634 Credited 31/03/2024   8 Gurnam Singh(Self) PB-07-002-038-001/153 OTHER DHANOA P P P P P A P P P P P P A A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL016634 Credited 31/03/2024   9 Lakhwinder Masih(Self) PB-07-002-038-001/156 OTHER DHANOA P P P P P A P P P A P A A A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL016634 Credited 31/03/2024   10 Kamaljit Kaur PB-07-002-038-001/127 OTHER DHANOA P P P P P A P P P P P A A A P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL016634 Credited 01/04/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 9 10 3 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 26361

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110