Muster Roll No. : 81	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 1592    Sanction Date : 10/05/2023
Work Code : 2607008115/IC/105656	Work Name : clearance of jangle ,weed/jala, silt from RD 98.07 to 107.10(2023-24) (2607008115/IC/105656)

Measurement Book Detail

MB NO.  0020        Page NO.  143

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 Parveen Kumari(Wife) PB-07-008-115-001/148 OTHER KHANPUR P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL000404 Credited 08/05/2024   Dev Raj 2 Kamla Devi(Self) PB-07-008-115-001/109 SC KHANPUR P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000404 Credited 08/05/2024   Dev Raj 3 HARMESH LAL(Son) PB-07-008-115-001/14 SC KHANPUR P P P P P A P P P P P P A A A 11 322 3542 0 0 3542 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000404 Credited 08/05/2024   Dev Raj 4 Daljit singh(Son) PB-07-008-115-001/17 SC KHANPUR P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 UCO BANK GARSHANKAR UCBA0002304 2607008WL000404 Credited 08/05/2024   Dev Raj 5 KARNAIL SINGH(Self) PB-07-008-115-001/21 SC KHANPUR P P P A P A P P P P P P A P P 12 322 3864 0 0 3864 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000404 Credited 08/05/2024   Dev Raj 6 HARBAJAN KAUR(Wife) PB-07-008-115-001/24 SC KHANPUR P P A P A A P P P P P P A P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000404 Credited 08/05/2024   Dev Raj 7 Baljit kumar(Brother) PB-07-008-115-001/142 SC KHANPUR P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000404 Credited 08/05/2024   Dev Raj 8 Reena(Self) PB-07-008-115-001/166 OTHER KHANPUR P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000404 Credited 08/05/2024   Dev Raj 9 Dev Raj(Self) PB-07-008-115-001/108 OTHER KHANPUR P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL000404 Credited 09/05/2024   Dev Raj 10 Nilam Devi(Self) PB-07-008-115-001/132 SC KHANPUR P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL000404 Credited 08/05/2024   Dev Raj Daily Attendence 10 10 9 9 9 0 10 10 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27692 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 40250 Average Per labour 4025

Total man days : 125