Muster Roll No. : 3537	Date From : 02/03/2024    Date To : 15/03/2024	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.  40

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 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 Balvir Chand PB-07-012-088-001/16 OTHER SINGHPUR JATTAN P A P P P P A P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL019240 Credited 20/04/2024   2 Gurmeet singh(Self) PB-07-012-017-001/12 SC BHANGRAN A A P A A A A A A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL019240 Credited 20/04/2024   3 MANJIT KAUR(Self) PB-07-012-017-001/38 OTHER BHANGRAN A A P P P P A P A P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL019240 Credited 20/04/2024   4 PUSHPINDER KAUR(Self) PB-07-012-070-001/76 OTHER PATIAL P A P P P P A P A P P P P P 11 303 3333 0 0 3333 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL019240 Credited 20/04/2024   5 PARMALA DEVI(Self) PB-07-012-070-001/71 OTHER PATIAL P A P P P P A P A P P P P P 11 303 3333 0 0 3333 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL0019942 Credited 30/04/2024   6 KAUSHALYA DEVI(Self) PB-07-012-088-001/129 SC SINGHPUR JATTAN P A P P P P A P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019240 Credited 20/04/2024   7 KAMLA DEVI(Self) PB-07-012-088-001/132 SC SINGHPUR JATTAN P A P P P P A P A P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019240 Credited 20/04/2024   8 Karam Chand(Self) PB-07-012-041-001/55 OTHER ITTIAN P A P P P P A P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019240 Credited 20/04/2024   9 Geeta rani(Self) PB-07-012-041-001/74 OTHER ITTIAN P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019240 Credited 20/04/2024   10 KARISHAN PB-07-012-045-001/21 OTHER JAMALPUR KALAN P A P P P P A X X X X X X X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607012WL019240 Credited 20/04/2024   Daily Attendence 8 0 10 9 9 9 1 8 0 8 7 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 2817.8999

Total man days : 93