Muster Roll No. : 2488	Date From : 16/11/2023    Date To : 30/11/2023	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.  32

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 Tirath singh(Self) PB-07-012-070-001/18 OTHER PATIAL 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 2607012WL015514 Credited 01/01/2024   2 PRITAM KAUR PB-07-012-068-001/12 OTHER PANJ DERA RAYIA 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 MANSOORPUR SBIN0007508 2607012WL015514 Credited 01/01/2024   3 Chander Puri PB-07-012-068-001/90 OTHER PANJ DERA RAYIA 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 MANSOORPUR SBIN0007508 2607012WL015514 Credited 01/01/2024   4 POOJA RANI(Self) PB-07-012-088-001/130 OTHER SINGHPUR JATTAN P P P A P P P P P A A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL015514 Credited 01/01/2024   5 HARNAM SINGH(Self) PB-07-012-070-001/72 OTHER PATIAL P P P A P P P P P P A P P P X 12 303 3636 0 0 3636 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL015514 Credited 01/01/2024   6 POONAM RANI(Self) PB-07-012-091-001/66 OTHER SUNDERPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015514 Credited 01/01/2024   7 GOPAL SINGH(Self) PB-07-012-091-001/55 OTHER SUNDERPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015514 Credited 01/01/2024   8 Mahindro Devi(Self) PB-07-012-012-001/64 OTHER BARNALA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015514 Credited 01/01/2024   9 ram singh PB-07-012-041-001/10 SC ITTIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015514 Credited 01/01/2024   10 KARISHAN PB-07-012-045-001/21 OTHER JAMALPUR KALAN P P P A 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 2607012WL015514 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 9 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 34845

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

Total Cash payment(In Rs.) Cash 38784 Average Per labour 3878.3999

Total man days : 128