Muster Roll No. : 3231	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 4116    Sanction Date : 31/07/2023
Work Code : 2607012052/DP/139598	Work Name : Shankar Nala Distributry R.D. Kolpur Kallan Pul to Tail (Both Side)(Kasrawan) (2607012052/DP/139598)

Measurement Book Detail

MB NO.  61        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 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 GURMEET SINGH(Self) PB-07-012-055-001/18 OTHER KHUNDA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL018173 Credited 19/04/2024   2 MALKIT SINGH(Self) PB-07-012-061-001/70 OTHER MOHRI CHAK P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL0019953 Credited 30/04/2024   3 Parwati PB-07-012-055-001/21 SC KHUNDA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL018173 Credited 19/04/2024   4 Paramjit Kaur(Self) PB-07-012-011-001/43 OTHER BARIUWAL P P P A P P P P P P A A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL018173 Credited 19/04/2024   5 gurmit kaur PB-07-012-011-001/23 SC BARIUWAL P P P A P P P A A A A A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL018173 Credited 19/04/2024   Daily Attendence 5 5 5 0 5 5 5 4 4 4 0 3 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 3575.3999

Total man days : 59