Muster Roll No. : 2352	Date From : 19/12/2023    Date To : 29/12/2023	Sanction No. : 4642 PATIA    Sanction Date : 19/09/2023
Work Code : 2607007097/WC/9989004438	Work Name : ESTIMATE FOR JUNGLE CLEARNANCE PATIARI DAM 2023-24

Measurement Book Detail

MB NO.  97        Page NO.  25

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 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 Harpreet Singh(Son) PB-07-007-128-001/6 SC Kharkhan Uparli P P P P P A P P X X X 7 303 2121 0 0 2121 STATE BANK OF INDIA HOSHIARPUR SBIN0000653 2607007WL018284 Credited 20/04/2024   2 POOJA RANI(Wife) PB-07-007-088-001/69 SC NARU NANGAL KHAS A A P P P A P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL018284 Credited 20/04/2024   3 ARTI DEVI PB-07-007-088-001/86 OTHER NARU NANGAL KHAS A A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL018284 Credited 20/04/2024   4 Sunita Devi(Wife) PB-07-007-128-001/15 SC Kharkhan Uparli P P P A P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Kharkan PUNB0PGB003 2607007WL018284 Credited 20/04/2024   Daily Attendence 2 2 4 3 4 0 4 4 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 2272.5

Total man days : 30