Muster Roll No. : 436	Date From : 19/06/2024    Date To : 30/06/2024	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.  23

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 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 Resham Singh PB-07-012-061-001/38 OTHER MOHRI CHAK A A A P A P P A P P P A 6 322 1932 0 0 1932 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL002153 Credited 11/07/2024   BALKAR SINGH 2 VIJAY KUMAR(Self) PB-07-012-006-001/60 OTHER BADHAN P P P P A P P P P P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002153 Credited 11/07/2024   BALKAR SINGH 3 SUSHMA DEVI PB-07-012-042-001/51 OTHER JAHADPUR AWANA P P P P A P P P P P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002153 Credited 11/07/2024   BALKAR SINGH 4 Rajinder singh(Self) PB-07-012-008-001/59 OTHER BAMBOWAL P P P P A P P P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002153 Credited 11/07/2024   BALKAR SINGH 5 Satnam kaur(Self) PB-07-012-042-001/59 OTHER JAHADPUR AWANA P P P P A P P P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL002153 Credited 11/07/2024   BALKAR SINGH 6 gurdeep singh(Husband) PB-07-012-048-001/53 OTHER JIWANWAL P P P P A P P P P P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002153 Credited 11/07/2024   BALKAR SINGH 7 Joginder Singh PB-07-012-006-001/6 OTHER BADHAN P P A P A P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002153   BALKAR SINGH 8 Pawan kumar(Self) PB-07-012-006-001/10 SC BADHAN P P P P A P P P P P P A 10 322 3220 0 0 3220 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL002153 Credited 11/07/2024   BALKAR SINGH Daily Attendence 7 7 6 8 0 8 8 7 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 21252

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

Total Cash payment(In Rs.) Cash 24472 Average Per labour 3059

Total man days : 76