Muster Roll No. : 2727	Date From : 04/12/2023    Date To : 15/12/2023	Sanction No. : 1150    Sanction Date : 05/05/2022
Work Code : 2607012035/IC/96297	Work Name : Clearance of muck deposit & Jungle Shah Nehar Lower 2(Ghalrian)

Measurement Book Detail

MB NO.  351        Page NO.  117

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 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 Nirmala devi PB-07-012-072-001/24 SC POTA P P P P P P A P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL016349 Credited 09/03/2024   2 Kamlesh devi PB-07-012-072-001/30 SC POTA P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016349 Credited 09/03/2024   3 Pardeep rani PB-07-012-072-001/22 SC POTA P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016349 Credited 09/03/2024   4 kashmeer kaur PB-07-012-072-001/17 SC POTA P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016349 Credited 09/03/2024   5 Jagga singh PB-07-012-072-001/12 SC POTA P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL016349 Credited 09/03/2024   6 Kuldeep kaur PB-07-012-072-001/16 SC POTA P P P P P P A P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL016349 Credited 09/03/2024   7 Som Raj(Self) PB-07-012-072-001/43 OTHER POTA P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MUKERIAN PUNB003290 2607012WL016349 Credited 09/03/2024   8 Kamlesh Kaur PB-07-012-072-001/15 SC POTA P P P A P P A P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL016349 Credited 09/03/2024   9 Surishta Devi(Self) PB-07-012-072-001/47 OTHER POTA P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL016349 Credited 09/03/2024   10 BABITA KUMARI PB-07-012-072-001/38 OTHER POTA P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL016349 Credited 09/03/2024   Daily Attendence 10 10 10 9 10 10 0 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22422 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 32421 Average Per labour 3242.1001

Total man days : 107