Muster Roll No. : 41	Date From : 16/04/2024    Date To : 01/05/2024	Sanction No. : 15738    Sanction Date : 15/12/2023
Work Code : 2601006051/RC/9989104021	Work Name : Construction of street at village Haripur

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 Gurnam Singh(Self) PB-01-006-051-001/31 OTHER HARIPUR P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB NATIONAL BANK DINANAGAR PUNB0014100 2601006WL000652 Credited 11/05/2024   2 Sukhwinder singh(Self) PB-01-006-051-001/76 OTHER HARIPUR P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB & SIND BANK DINA NAGAR PSIB0000414 2601006WL000652 Credited 11/05/2024   3 Narinder singh(Self) PB-01-006-051-001/75 OTHER HARIPUR P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB NATIONAL BANK Dina Nagar PUNB0048710 2601006WL000652 Credited 11/05/2024   4 Nishan singh(Self) PB-01-006-051-001/59 OTHER HARIPUR P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601006WL000652 Credited 11/05/2024   5 Sucha Singh(Self) PB-01-006-051-001/6 SC HARIPUR P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 INDIAN BANK Indian Bank Dinanagar IDIB000S771 2601006WL000652 Credited 11/05/2024   6 Gulab Singh(Self) PB-01-006-051-001/13 OTHER HARIPUR P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 INDIAN BANK Indian Bank Dinanagar IDIB000S771 2601006WL000652 Credited 11/05/2024   7 Vina Devi(Self) PB-01-006-095-001/153 SC AWANKHA X P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL000652 Credited 11/05/2024   8 Lovepreet Singh(Self) PB-01-006-051-001/72 OTHER HARIPUR P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL000652 Credited 11/05/2024   9 Baljinder singh(Self) PB-01-006-051-001/70 OTHER HARIPUR P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 STATE BANK OF INDIA PANIAR SBIN0050388 2601006WL000652 Credited 11/05/2024   Daily Attendence 8 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 36064

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

Total Cash payment(In Rs.) Cash 46046 Average Per labour 5116.2222

Total man days : 143