Muster Roll No. : 3288	Date From : 03/02/2024    Date To : 17/02/2024	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.  37

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 SATPAL SINGH(Husband) PB-07-012-053-001/64 OTHER KOLPUR P A P P P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL018178 Credited 19/04/2024   2 Shrishta Devi PB-07-012-091-001/11 OTHER SUNDERPUR P A P P P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018178 Credited 19/04/2024   3 PRITAM KAUR PB-07-012-068-001/12 OTHER PANJ DERA RAYIA P A P P P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL018178 Credited 19/04/2024   4 MAMTA RANI(Self) PB-07-012-091-001/24 OTHER SUNDERPUR P A P P P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018178 Credited 19/04/2024   5 HARMESH LAL(Self) PB-07-012-088-001/135 OTHER SINGHPUR JATTAN P A P P P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018178 Credited 19/04/2024   6 Karam Chand(Self) PB-07-012-041-001/55 OTHER ITTIAN P A P P P P P P P P A A A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018178 Credited 19/04/2024   7 Karishan Singh(Self) PB-07-012-047-001/21 OTHER JHIGLA PIND P A P P P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018178 Credited 19/04/2024   8 KARISHAN PB-07-012-045-001/21 OTHER JAMALPUR KALAN P A P P P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607012WL018178 Credited 19/04/2024   Daily Attendence 8 0 8 8 8 8 8 8 8 8 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30300

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3787.5

Total man days : 100