Muster Roll No. : 410	Date From : 07/06/2024    Date To : 17/06/2024	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012006/DP/124140	Work Name : Maintenace of Plantation Baddan Disty RD 21090 to 31000(Badhan) (2607012006/DP/124140)

Measurement Book Detail

MB NO.  68        Page NO.  22

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 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 Vijay kumar(Self) PB-07-012-006-001/4 OTHER BADHAN P P A P P P P A P A P 8 322 2576 0 0 2576 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001735 Credited 22/06/2024   BALKAR SINGH 2 Lakhwinder kaur(Wife) PB-07-012-042-001/9 SC JAHADPUR AWANA P P A P P P P P P A P 9 322 2898 0 0 2898 UCO BANK MUKERIAN UCBA0002161 2607012WL001735 Credited 22/06/2024   BALKAR SINGH 3 MOHINDER KAUR PB-07-012-042-001/40 OTHER JAHADPUR AWANA P P A P P P P P P A P 9 322 2898 0 0 2898 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001735 Credited 22/06/2024   BALKAR SINGH 4 Rajinder singh(Self) PB-07-012-008-001/59 OTHER BAMBOWAL P P A P P P P P P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001735 Credited 22/06/2024   BALKAR SINGH 5 Satnam kaur(Self) PB-07-012-042-001/59 OTHER JAHADPUR AWANA A P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL001735 Credited 22/06/2024   BALKAR SINGH 6 Joginder Singh PB-07-012-006-001/6 OTHER BADHAN P P A P P P P P P A P 9 322 2898 0 0 2898 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001735 Rejected 24/06/2024   BALKAR SINGH 7 Pawan kumar(Self) PB-07-012-006-001/10 SC BADHAN P P A P P P P P P A P 9 322 2898 0 0 2898 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL001735 Credited 22/06/2024   BALKAR SINGH Daily Attendence 6 7 0 7 7 7 7 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 13846

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

Total Cash payment(In Rs.) Cash 19642 Average Per labour 2806

Total man days : 61