Muster Roll No. : 1906	Date From : 17/10/2023    Date To : 30/10/2023	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.  15

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 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 P P P P A X 11 303 3333 0 0 3333 STATE BANK OF INDIA HOSHIARPUR SBIN0000653 2607007WL013553 Credited 25/11/2023   2 JAGDEEP SINGH(Self) PB-07-007-128-001/14 SC Kharkhan Uparli P A P A P A P P P P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL013553 Credited 25/11/2023   3 SARABJIT SINGH PB-07-007-128-001/12 OTHER Kharkhan Uparli P P P P A A P A A A A A A X 5 303 1515 0 0 1515 HDFC HOSHIARPUR SUTHERI ROAD HDFC0001362 2607007WL013553 Credited 25/11/2023   4 MAHINDER KAUR(Self) PB-07-007-089-001/96 SC NARU NANGAL KILLA P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL013553 Credited 25/11/2023   5 Sunita Devi(Wife) PB-07-007-128-001/15 SC Kharkhan Uparli A A A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Kharkan PUNB0PGB003 2607007WL013553 Credited 25/11/2023   6 Kashmir Lal(Self) PB-07-007-128-001/17 SC Kharkhan Uparli P P P P P A P P A P A A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Kharkan PUNB0PGB003 2607007WL013553 Credited 25/11/2023   Daily Attendence 5 4 5 5 5 0 6 5 4 5 4 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2727

Total man days : 54