Muster Roll No. : 1417	Date From : 11/08/2023    Date To : 25/08/2023	Sanction No. : 3955    Sanction Date : 21/11/2022
Work Code : 2607002075/IC/101734	Work Name : Rehabilitation of Pota Minor (Khichian)

Measurement Book Detail

MB NO.  6        Page NO.  95

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 PINKY(Self) PB-07-002-105-001/101 SC NANGAL AWANA P P A A A P A P P A A P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL010432 Credited 06/11/2023   2 Parshotam(Self) PB-07-002-105-001/73 OTHER NANGAL AWANA P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL010432 Credited 06/11/2023   3 Sashi(Wife) PB-07-002-105-001/42 OTHER NANGAL AWANA P P A P A P P A P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL010432 Credited 06/11/2023   4 Asha Rani PB-07-002-105-001/39 SC NANGAL AWANA P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Hoshiarpur Bhangala PUNB0176610 2607002WL010432 Credited 06/11/2023   5 Mangal Das PB-07-002-105-001/18 SC NANGAL AWANA P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Hoshiarpur Bhangala PUNB0176610 2607002WL010432 Credited 06/11/2023   6 Ashani Kumar(Son) PB-07-002-105-001/27 SC NANGAL AWANA P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL010432 Credited 06/11/2023   7 Preet Chand PB-07-002-105-001/17 SC NANGAL AWANA P A A P A P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL010432 Credited 06/11/2023   8 Jyoty(Wife) PB-07-002-105-001/7 SC NANGAL AWANA P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL010432 Credited 06/11/2023   9 HARJIT LAL(Self) PB-07-002-105-001/82 SC NANGAL AWANA P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL010432 Credited 06/11/2023   10 Harbhjan Singh(Self) PB-07-002-075-001/178 SC KHICHIAN P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL010432 Credited 06/11/2023   Daily Attendence 10 9 0 9 0 10 9 9 10 0 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26967 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3393.6001

Total man days : 112