Muster Roll No. : 2524	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 1174a4    Sanction Date : 11/04/2023
Work Code : 2607002123/FP/9989036756	Work Name : Restoration of watercourse(Sahota) under conv.

Measurement Book Detail

MB NO.  1448        Page NO.  16

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 Somnath(Self) PB-07-002-006-001/159 SC Attalgarh P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016629 Credited 01/04/2024   2 Roopa masih(Son) PB-07-002-006-001/285 OTHER Attalgarh P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016629 Credited 01/04/2024   3 Jodvir Singh PB-07-002-123-001/30 OTHER SAHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL016629 Credited 31/03/2024   4 Jaideep Singh PB-07-002-123-001/1 OTHER SAHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL0019888 Credited 30/04/2024   5 Vishal PB-07-002-123-001/71 OTHER SAHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL016629 Credited 31/03/2024   6 Rimpi Devi PB-07-002-123-001/73 OTHER SAHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL016629 Credited 31/03/2024   7 Jai Singh(Self) PB-07-002-123-001/75 OTHER SAHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL016629 Credited 31/03/2024   8 Arjan Singh PB-07-002-123-001/67 OTHER SAHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL016629 Credited 31/03/2024   Daily Attendence 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 27573

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3939

Total man days : 104