Muster Roll No. : 2392	Date From : 21/12/2022    Date To : 29/12/2022	Sanction No. : 1136    Sanction Date : 05/05/2022
Work Code : 2607012085/IC/96369	Work Name : Clearance of jangal jala Kandi Canal ( Sekha Matta) (2607012085/IC/96369)

Measurement Book Detail

MB NO.  923        Page NO.  5

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 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 Manju Bala(Self) PB-07-012-078-001/101 OTHER SAHORHA KANDI P P A P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014921 Credited 13/01/2023   2 Manish Kumar(Self) PB-07-012-078-001/158 OTHER SAHORHA KANDI P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL014921 Credited 13/01/2023   3 REKHA KUMARI(Self) PB-07-012-078-001/181 OTHER SAHORHA KANDI A P A P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL014921 Credited 13/01/2023   4 Raksha(Wife) PB-07-012-078-001/72 SC SAHORHA KANDI P P P P A P P P P 8 282 2256 0 0 2256 INDIAN OVERSEAS BANK MUKERIAN IOBA0002337 2607012WL014921 Credited 13/01/2023   5 sham lal PB-07-012-078-001/51 OTHER SAHORHA KANDI P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014921 Credited 13/01/2023   6 Rekha Rani(Self) PB-07-012-078-001/155 SC SAHORHA KANDI P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014921 Credited 13/01/2023   7 Rajni Bala(Self) PB-07-012-078-001/102 OTHER SAHORHA KANDI P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014921 Credited 13/01/2023   8 PARAMJIT KAUR(Wife) PB-07-012-078-001/129 OTHER SAHORHA KANDI P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014921 Credited 13/01/2023   9 DIMPAL(Wife) PB-07-012-078-001/132 OTHER SAHORHA KANDI P P A P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014921 Credited 13/01/2023   10 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014921 Credited 13/01/2023   Daily Attendence 9 10 7 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 2143.2

Total man days : 76