Muster Roll No. : 227	Date From : 21/04/2023    Date To : 30/04/2023	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 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 A P A P P P P P P A 7 303 2121 0 0 2121 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL000875 Credited 17/05/2023   2 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000875 Credited 17/05/2023   3 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000875 Credited 17/05/2023   4 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000875 Credited 17/05/2023   5 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000875 Credited 17/05/2023   6 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL A P A P P P P P P A 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL000875 Credited 17/05/2023   7 kulwinder kaur(Self) PB-07-008-063-001/62 SC MOHANWAL A P A P P P P P P A 7 303 2121 0 0 2121 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL000875 Credited 17/05/2023   8 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL A P A P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000875 Credited 17/05/2023   Daily Attendence 0 7 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2083.125

Total man days : 55