Muster Roll No. : 144	Date From : 16/04/2024    Date To : 27/04/2024	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.  41

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 A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL000535 Credited 09/05/2024   2 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 2607012WL000535 Credited 09/05/2024   3 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR A A P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000535 Credited 09/05/2024   Daily Attendence 0 2 3 3 3 0 3 2 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9016

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 3005.3333

Total man days : 28