Muster Roll No. : 2190	Date From : 10/10/2023    Date To : 24/10/2023	Sanction No. : 4116    Sanction Date : 31/07/2023
Work Code : 2607012047/DP/139601	Work Name : Mukerian Hydal Channel R.D 27858 to 30000 R/S (Jingla Pind) (2607012047/DP/139601)

Measurement Book Detail

MB NO.  60        Page NO.  30

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 Satpal singh PB-07-012-068-001/14 OTHER PANJ DERA RAYIA P P P P P A P A P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL013217 Credited 25/11/2023   2 Tirath singh(Self) PB-07-012-070-001/18 OTHER PATIAL P P P P P A P A P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013217 Credited 25/11/2023   3 Ranjeet Singh PB-07-012-070-001/24 OTHER PATIAL A P P P P A A A P P A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013217 Credited 25/11/2023   4 Kishen singh(Self) PB-07-012-087-001/109 OTHER SANGHOWAL A P P P A A A A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL013217 Credited 25/11/2023   5 POOJA RANI(Self) PB-07-012-088-001/130 OTHER SINGHPUR JATTAN A P P P P A P A P P A P A P A 9 303 2727 0 0 2727 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL013217 Credited 25/11/2023   6 HARNAM SINGH(Self) PB-07-012-070-001/72 OTHER PATIAL P P P P P A A A P P P P A P P 11 303 3333 0 0 3333 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL013217 Credited 25/11/2023   7 MASYA DEVI(Self) PB-07-012-091-001/64 OTHER SUNDERPUR P P P P P A P A P A P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013217 Credited 25/11/2023   8 POONAM RANI(Self) PB-07-012-091-001/66 OTHER SUNDERPUR P P A P P A P A P P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013217 Credited 25/11/2023   9 Ashok kumar(Self) PB-07-012-045-001/12 OTHER JAMALPUR KALAN P P P P P A P A P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607012WL013217 Credited 25/11/2023   Daily Attendence 6 9 8 9 8 0 6 0 9 8 7 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28179

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 3131

Total man days : 93