Muster Roll No. : 1985	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 4638a    Sanction Date : 19/09/2023
Work Code : 2607002058/LD/9989068744	Work Name : Land leveling & plantation(Hosh. Kalota) (2607002058/LD/9989068744)

Measurement Book Detail

MB NO.  04        Page NO.  20

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 Sarup singh(Self) PB-07-002-058-001/111 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL013652 Credited 25/11/2023   2 Gulshan kumar(Self) PB-07-002-058-001/105 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL013652 Credited 25/11/2023   3 Kashav singh(Self) PB-07-002-058-001/106 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL013652 Credited 25/11/2023   4 Manohar Lal(Self) PB-07-002-058-001/108 SC HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL013652 Credited 25/11/2023   5 Balwan Singh(Self) PB-07-002-058-001/109 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL013652 Credited 25/11/2023   6 Vijay Kumar(Self) PB-07-002-058-001/110 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL013652 Credited 25/11/2023   7 Balkar Singh(Self) PB-07-002-058-001/114 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL013652 Credited 25/11/2023   8 Subash Chander(Self) PB-07-002-058-001/121 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL013652 Credited 25/11/2023   9 PARBHAT SINGH(Self) PB-07-002-058-001/74 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL013652 Credited 25/11/2023   10 suman(Self) PB-07-002-021-001/52 OTHER BHATTIAN RAJPUTTAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL013652 Credited 25/11/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 35451

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130