Muster Roll No. : 2865	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 4116    Sanction Date : 31/07/2023
Work Code : 2607012039/DP/137778	Work Name : Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778)

Measurement Book Detail

MB NO.  56        Page NO.  33

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 SATWINDER SINGH(Self) PB-07-012-086-001/189 OTHER SIBBO CHAK P A P P X X X X X X X X X X X 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL016930 Credited 31/03/2024   2 RITA DEVI(Self) PB-07-012-029-001/155 OTHER DHADE KATWAL P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016930 Credited 31/03/2024   3 Dilbagh singh(Self) PB-07-012-029-001/194 OTHER DHADE KATWAL P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016930 Credited 31/03/2024   4 MOHAN KAUR(Self) PB-07-012-029-001/127 OTHER DHADE KATWAL P A P P P P P P A P P P X X X 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016930 Credited 31/03/2024   5 Sharda devi(Wife) PB-07-012-029-001/28 OTHER DHADE KATWAL P A P P P P P P A P P P P P X 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016930 Credited 31/03/2024   6 PARAMJIT KAUR(Self) PB-07-012-029-001/160 OTHER DHADE KATWAL P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016930 Credited 31/03/2024   7 MANJIT KAUR(Self) PB-07-012-029-001/132 OTHER DHADE KATWAL P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016930 Credited 31/03/2024   8 ANURADHA(Self) PB-07-012-029-001/122 OTHER DHADE KATWAL P A P P P P P P A P P P P P X 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016930 Credited 31/03/2024   9 SAROJ KUMARI(Self) PB-07-012-029-001/126 OTHER DHADE KATWAL P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016930 Credited 31/03/2024   10 Lashaker singh(Father) PB-07-012-050-001/9 SC KALU CHANG P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL016930 Credited 31/03/2024   Daily Attendence 10 0 10 10 9 9 9 9 0 9 9 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 30906

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

Total Cash payment(In Rs.) Cash 34845 Average Per labour 3484.5

Total man days : 115