Muster Roll No. : 18	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 4847    Sanction Date : 05/10/2023
Work Code : 2607002018/IC/111410	Work Name : Restoration of Watercourse of outlet R.D. 12541 L Bhangala Disty (Bhangala New)

Measurement Book Detail

MB NO.  2637        Page NO.  58

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 Joginder Singh PB-07-002-089-001/15 SC MEHDINPUR DALEL P P P A P P A P A P P A P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL000089 Credited 30/04/2024   2 kuldeep Kaur(Self) PB-07-002-089-001/142 OTHER MEHDINPUR DALEL P P P P A P A P A A P P A A P 9 322 2898 0 0 2898 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL000089 Credited 30/04/2024   3 BALVIR SINGH(Self) PB-07-002-089-001/145 SC MEHDINPUR DALEL P P P A P P A A P P P A P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607002WL000089 Credited 30/04/2024   4 Daljit Kaur(Self) PB-07-002-089-001/218 OTHER MEHDINPUR DALEL P P P P A P A P A P P P P A A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL000089 Credited 30/04/2024   5 Shilo Devi(Self) PB-07-002-089-001/161 OTHER MEHDINPUR DALEL P P P P A P A P A P P P A A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL000089 Credited 30/04/2024   6 Lal Chand(Self) PB-07-002-089-001/125 SC MEHDINPUR DALEL P P A P P A A P P A P P A A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL000089 Credited 30/04/2024   7 Bihari Lal(Self) PB-07-002-089-001/116 SC MEHDINPUR DALEL P P P A P P A P A P P P A A P 10 322 3220 0 0 3220 BANK OF MAHARASTRA Mukerian MAHB0001782 2607002WL000089 Credited 30/04/2024   8 Varinder Kumar(Self) PB-07-002-089-001/127 OTHER MEHDINPUR DALEL P P P A P P A P P A P P P A P 11 322 3542 0 0 3542 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL000089 Credited 30/04/2024   9 Neena Devi(Self) PB-07-002-089-001/175 OTHER MEHDINPUR DALEL P P A P P P A A P P P A P A P 10 322 3220 0 0 3220 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL000089 Credited 30/04/2024   10 Indu Bala(Wife) PB-07-002-089-001/148 OTHER MEHDINPUR DALEL P P P A P P A A P P P A P A P 10 322 3220 0 0 3220 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL000089 Credited 30/04/2024   Daily Attendence 10 10 8 5 7 9 0 7 5 7 10 6 6 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 31878 Average Per labour 3187.8

Total man days : 99