Muster Roll No. : 1722	Date From : 17/08/2023    Date To : 30/08/2023	Sanction No. : 3943    Sanction Date : 21/11/2022
Work Code : 2607012011/IC/101845	Work Name : Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) (2607012011/IC/101845)

Measurement Book Detail

MB NO.  1        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 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 Mast ram(Self) PB-07-012-002-001/14 SC ARTHEWAL P P P A P P P P A P A A P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL010681 Credited 07/11/2023   2 buta ram PB-07-012-076-001/2 SC SAHALIAN A P A A P P P P P P A P X X 8 303 2424 0 0 2424 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010681 Credited 07/11/2023   3 som raj PB-07-012-076-001/3 SC SAHALIAN P P P A P P P P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010681 Credited 07/11/2023   4 KEWAL sINGH PB-07-012-089-001/55 OTHER SUDHARIAN A P P A P P P P P P A A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL010681 Credited 07/11/2023   5 PARVEEN KUMAR(Self) PB-07-012-055-001/203 OTHER KHUNDA P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL010681 Credited 07/11/2023   6 BALDEV SINGH(Husband) PB-07-012-055-001/89 OTHER KHUNDA P P P A P P P A A P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL0015672 Credited 01/01/2024   7 BISHAMBER DASS(Husband) PB-07-012-055-001/93 OTHER KHUNDA P P P A A A A P P P A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010681 Credited 07/11/2023   8 SANDEEP KUMAR(Son) PB-07-012-089-001/14 SC SUDHARIAN P P P A P P P P P P A P X X 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL010681 Credited 07/11/2023   Daily Attendence 6 8 7 0 7 7 7 7 6 8 0 5 6 6

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 3030

Total man days : 80