Muster Roll No. : 2661	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2113    Sanction Date : 15/06/2023
Work Code : 2607008024/RC/9989094768	Work Name : Earth work on berm of link road & Plantation

Measurement Book Detail

MB NO.  834        Page NO.  1

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 Harbajan Kaur PB-07-008-058-001/13 SC helraan P P A A P P P A P A A A P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL015208 Credited 01/01/2024   2 KAMALJIT KAUR(Wife) PB-07-008-058-001/26 OTHER helraan P P A A P P P P P A A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL015208 Credited 01/01/2024   3 DALVEER SINGH(Self) PB-07-008-058-001/61 OTHER helraan P P A A P P P A P A A A A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL015208 Credited 01/01/2024   4 Shindo(Self) PB-07-008-024-001/20 SC bhrowal P P A A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL015208 Credited 01/01/2024   5 Asha Rani(Self) PB-07-008-024-001/53 SC bhrowal P P A A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL0016912 Credited 31/03/2024   6 Balvir kaur(Wife) PB-07-008-058-001/28 OTHER helraan P P A A P P P A P A A A P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015208 Credited 01/01/2024   7 Manjit Kaur(Wife) PB-07-008-058-001/68 OTHER helraan P P A A P A P A P A A A P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL015208 Credited 01/01/2024   8 MANJIT KAUR(Self) PB-07-008-058-001/38 OTHER helraan P P A A P P P A P A A A P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL015208 Credited 01/01/2024   9 HARNEK SINGH(Husband) PB-07-008-058-001/80 OTHER helraan A A A A P P P P P A A A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL015208 Credited 01/01/2024   10 Raj Kumari(Self) PB-07-008-024-001/76 SC bhrowal P P A A P P P A P P A P A P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK PADDI SURA SINGH PUNB0292500 2607008WL015208 Credited 01/01/2024   Daily Attendence 9 9 0 0 10 9 10 4 10 3 0 3 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80