Muster Roll No. : 2029	Date From : 18/10/2023    Date To : 31/10/2023	Sanction No. : 4202    Sanction Date : 04/08/2023
Work Code : 2607002037/RC/9989099333	Work Name : Berms & Plantation Dhal-2023

Measurement Book Detail

MB NO.  1056        Page NO.  106

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 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 Rimpy(Wife) PB-07-002-037-001/60 OTHER DHAL P P P P A P P P P P P A P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL013619 Credited 25/11/2023   2 Ganesh Das(Self) PB-07-002-037-001/13 SC DHAL P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL013619 Credited 25/11/2023   3 NEERAJ(Self) PB-07-002-037-001/64 OTHER DHAL P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL013619 Credited 25/11/2023   4 Lekh Raj(Husband) PB-07-002-037-001/12 SC DHAL P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL013619 Credited 25/11/2023   5 VIJAY KUMAR PB-07-002-037-001/28 OTHER DHAL P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL013619 Credited 25/11/2023   6 Bimla Devi PB-07-002-037-001/4 SC DHAL P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL0015721 Credited 01/01/2024   7 Dhian Chand PB-07-002-037-001/6 OTHER DHAL P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL013619 Credited 25/11/2023   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 3636

Total man days : 84