Muster Roll No. : 454	Date From : 18/06/2024    Date To : 29/06/2024	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.  46

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 KHUSHI CHIB(Self) PB-07-012-008-001/77 OTHER BAMBOWAL A P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL002098 Credited 11/07/2024   SATPAL 2 Satpal singh PB-07-012-068-001/14 OTHER PANJ DERA RAYIA P P P P P A P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002098 Credited 11/07/2024   SATPAL 3 Manmohan singh PB-07-012-068-001/6 OTHER PANJ DERA RAYIA P P P P P A P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002098 Credited 11/07/2024   SATPAL 4 Balveer Kaur PB-07-012-068-001/27 OTHER PANJ DERA RAYIA A P P P P A P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002098 Credited 11/07/2024   SATPAL 5 PRITAM KAUR PB-07-012-068-001/12 OTHER PANJ DERA RAYIA A P P P P A P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002098 Credited 11/07/2024   SATPAL 6 GAGAN JEET PB-07-012-041-001/53 OTHER ITTIAN P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002098 Credited 11/07/2024   SATPAL 7 gopal singh PB-07-012-041-001/9 SC ITTIAN P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL002098 Credited 11/07/2024   SATPAL 8 NEELAM DEVI(Wife) PB-07-012-012-001/43 OTHER BARNALA P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL002098 Credited 11/07/2024   SATPAL 9 Sushma devi(Self) PB-07-012-012-001/47 OTHER BARNALA P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002098 Credited 11/07/2024   SATPAL 10 Mahindro Devi(Self) PB-07-012-012-001/64 OTHER BARNALA P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002098 Credited 11/07/2024   SATPAL Daily Attendence 7 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 30912

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

Total Cash payment(In Rs.) Cash 34454 Average Per labour 3445.3999

Total man days : 107