Muster Roll No. : 1500	Date From : 03/08/2023    Date To : 10/08/2023	Sanction No. : 472    Sanction Date : 17/03/2022
Work Code : 2607012039/WC/9989001163	Work Name : DRAIN (HAJIPUR)

Measurement Book Detail

MB NO.  237        Page NO.  14

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 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 Des Raj(Father) PB-07-012-039-001/48 OTHER HAJIPUR P P P A P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008815 Credited 18/08/2023   2 SANDIP KAUR(Wife) PB-07-012-039-001/103 SC HAJIPUR P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL008815 Credited 18/08/2023   3 PARAMJEET KAUR(Wife) PB-07-012-039-001/116 OTHER HAJIPUR P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008815 Credited 18/08/2023   4 SARDARI lAL PB-07-012-039-001/81 SC HAJIPUR P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008815 Credited 18/08/2023   5 JASVIR KAUR(Self) PB-07-012-039-001/151 OTHER HAJIPUR P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008815 Credited 18/08/2023   6 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008815 Credited 18/08/2023   7 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008815 Credited 18/08/2023   8 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008815 Credited 18/08/2023   9 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008815 Credited 18/08/2023   10 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008815 Credited 18/08/2023   Daily Attendence 8 9 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66