Muster Roll No. : 2099	Date From : 03/10/2023    Date To : 17/10/2023	Sanction No. : 1150    Sanction Date : 05/05/2022
Work Code : 2607012087/IC/96277	Work Name : Clearance of muck deposit & Jungle Singowal RD 18000 to 40000 (Singowal) (2607012087/IC/96277)

Measurement Book Detail

MB NO.  833        Page NO.  96

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 sukhdev raj PB-07-012-011-001/11 SC BARIUWAL P X X X X X X X X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL012648 Credited 22/11/2023   2 ARJUN SINGH(Self) PB-07-012-011-001/86 OTHER BARIUWAL P P P X X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL012648 Credited 22/11/2023   3 Daljit singh PB-07-012-011-001/62 OTHER BARIUWAL P P P P X X X X X X X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL012648 Credited 22/11/2023   4 chandarpal(Self) PB-07-012-011-001/15 SC BARIUWAL P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL012648 Credited 22/11/2023   5 SURESH KUMARI(Self) PB-07-012-011-001/56 OTHER BARIUWAL P P P P P A P P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL012648 Credited 22/11/2023   6 jagtar singh(Self) PB-07-012-011-001/1 OTHER BARIUWAL P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL012648 Credited 22/11/2023   7 Meena Devi(Self) PB-07-012-011-001/61 OTHER BARIUWAL P P A P P A A P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL012648 Credited 22/11/2023   8 Hem Raj(Self) PB-07-012-011-001/52 OTHER BARIUWAL A P P P P A P P P P P P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL012648 Credited 22/11/2023   9 Anjana Devi(Self) PB-07-012-011-001/91 OTHER BARIUWAL P P P P P A P P P P P A A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL012648 Credited 22/11/2023   10 SATVINDER KAUR PB-07-012-011-001/81 SC BARIUWAL A 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 2607012WL012648 Credited 22/11/2023   Daily Attendence 8 9 8 8 7 0 6 7 7 7 7 6 1 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 20301

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 2817.8999

Total man days : 93