Muster Roll No. : 2310	Date From : 26/10/2023    Date To : 30/10/2023	Sanction No. : 4116    Sanction Date : 31/07/2023
Work Code : 2607012047/DP/139601	Work Name : Mukerian Hydal Channel R.D 27858 to 30000 R/S (Jingla Pind) (2607012047/DP/139601)

Measurement Book Detail

MB NO.  60        Page NO.  31

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 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 Satpal singh PB-07-012-068-001/14 OTHER PANJ DERA RAYIA P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL013217 Credited 25/11/2023   2 Tirath singh(Self) PB-07-012-070-001/18 OTHER PATIAL P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013217 Credited 25/11/2023   3 Rajinder singh(Self) PB-07-012-008-001/59 OTHER BAMBOWAL A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013217 Credited 25/11/2023   4 sandya Davi(Wife) PB-07-012-091-001/23 OTHER SUNDERPUR P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013217 Credited 25/11/2023   5 POOJA RANI(Self) PB-07-012-088-001/130 OTHER SINGHPUR JATTAN P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL013217 Credited 25/11/2023   6 HARNAM SINGH(Self) PB-07-012-070-001/72 OTHER PATIAL P P P A P 4 303 1212 0 0 1212 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL013217 Credited 25/11/2023   7 KAUSHALYA DEVI(Self) PB-07-012-088-001/129 SC SINGHPUR JATTAN A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013217 Credited 25/11/2023   8 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013217 Credited 25/11/2023   9 Mahindro Devi(Self) PB-07-012-012-001/64 OTHER BARNALA P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013217 Credited 25/11/2023   10 Ashok kumar(Self) PB-07-012-045-001/12 OTHER JAMALPUR KALAN P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607012WL013217 Credited 25/11/2023   Daily Attendence 8 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37