Muster Roll No. : 1194	Date From : 18/07/2023    Date To : 30/07/2023	Sanction No. : 11705.a    Sanction Date : 11/02/2021
Work Code : 2607001103/WH/9989011690	Work Name : Ranovtion of Pond Shyama Parsad Mukherjee Panwan (2607001103/WH/9989011690)

Measurement Book Detail

MB NO.  530        Page NO.  98

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 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 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN P P P P A P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL0010008 Credited 02/09/2023   2 Rammurti s/o Paria Singh PB-07-001-103-001/24 SC PANWAN P P P P A P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL0010008 Credited 02/09/2023   3 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN P P P P A P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL008603 Credited 12/08/2023   4 Balbir Kaur(Self) PB-07-001-103-001/46 SC PANWAN P P P P A P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL008603 Credited 12/08/2023   5 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN P P P P A P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL008603 Credited 12/08/2023   6 Balwinder kaur PB-07-001-103-001/63 SC PANWAN P P P P A P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL008603 Credited 12/08/2023   7 Rasham Kaur(Self) PB-07-001-103-001/65 SC PANWAN P P P P A P P P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL008603 Credited 12/08/2023   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 3333

Total man days : 77