Muster Roll No. : 2550	Date From : 14/10/2023    Date To : 28/10/2023	Sanction No. : 10266    Sanction Date : 27/02/2023
Work Code : 2601007041/WH/9989024270	Work Name : Renovation of pond with desilting chamber at Hassanpur

Measurement Book Detail

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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 amrik singh(Self) PB-01-007-041-001/138 OTHER HASSANPUR P A A P P P A A A P A A A A A 5 303 1515 0 0 1515 HDFC Jaura Chhittran HDFC0003496 2601007WL016826 Credited 25/11/2023   2 Gurpal Chand(Self) PB-01-007-041-001/146 OTHER HASSANPUR P A A P P P A A A P A A A A A 5 303 1515 0 0 1515 HDFC Jaura Chhittran HDFC0003496 2601007WL016826 Credited 25/11/2023   3 Rajbir singh(Self) PB-01-007-041-001/131 OTHER HASSANPUR P A A P P P A A A P A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA GURDASPUR SBIN0050063 2601007WL016826 Credited 25/11/2023   4 Pitamber singh(Self) PB-01-007-041-001/147 OTHER HASSANPUR P A A P P P A A A P A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016826 Credited 25/11/2023   5 Sunita devi(Self) PB-01-007-041-001/148 OTHER HASSANPUR P A A P P P A A A P A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016826 Credited 25/11/2023   6 Hardeep singh(Self) PB-01-007-041-001/149 OTHER HASSANPUR P A A A P P A A A P A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016826 Credited 25/11/2023   7 Rajwinder kaur(Wife) PB-01-007-041-001/149 OTHER HASSANPUR P A A P P P A A A P A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016826 Credited 25/11/2023   8 Sardool Masih(Self) PB-01-007-041-001/144 OTHER HASSANPUR P A A P P P A A A P A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016826 Credited 25/11/2023   9 Amritpal singh(Self) PB-01-007-041-001/132 OTHER HASSANPUR P A A P P P A A A P A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016826 Credited 25/11/2023   10 Jurseph Masih(Self) PB-01-007-041-001/145 OTHER HASSANPUR P A A P P P A A A P A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016826 Credited 25/11/2023   Daily Attendence 10 0 0 9 10 10 0 0 0 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49