Muster Roll No. : 2063	Date From : 02/11/2023    Date To : 16/11/2023	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.  36        Page NO.  25

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 JAGDEEP SINGH(Self) PB-07-007-128-001/14 SC Kharkhan Uparli A A A A A P P P P P A A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL014617 Credited 01/01/2024   2 KULVIR KAUR(Self) PB-07-007-089-001/86 SC NARU NANGAL KILLA A P P A A A A P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL014617 Credited 01/01/2024   3 MANJIT KAUR(Self) PB-07-007-089-001/90 SC NARU NANGAL KILLA A P P A P P P P P P A A P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL014617 Credited 01/01/2024   4 SHANTI DEVI(Self) PB-07-007-089-001/103 SC NARU NANGAL KILLA A P P A A P P P P P A A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL014617 Credited 01/01/2024   5 BHOLI PB-07-007-089-001/48 SC NARU NANGAL KILLA A P P A P P P P P P A A P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL014617 Credited 01/01/2024   6 KAMALJEET KAUR PB-07-007-089-001/61 SC NARU NANGAL KILLA A P P A P P P P X X X X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL014617 Credited 01/01/2024   7 HARJINDER KAUR(Self) PB-07-007-089-001/84 SC NARU NANGAL KILLA A P P A P P P P P P A A P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL014617 Credited 01/01/2024   8 RANJIT KAUR(Self) PB-07-007-089-001/85 SC NARU NANGAL KILLA A P P A P P P P P P A A P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL014617 Credited 01/01/2024   9 MAHINDER KAUR(Self) PB-07-007-089-001/96 SC NARU NANGAL KILLA A P P A A A P P P P A A P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL014617 Credited 01/01/2024   Daily Attendence 0 8 8 0 5 7 8 9 8 7 0 0 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2525

Total man days : 75