Muster Roll No. : 3382	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 4847    Sanction Date : 05/10/2023
Work Code : 2607012007/IC/111360	Work Name : Restoration of watercourse of Outlet RD 20450/TF Shahnehar Upper Disty. (Ballo Chohan) (2607012007/IC/111360)

Measurement Book Detail

MB NO.  2441        Page NO.  71

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 vijay kumari PB-07-012-076-001/30 SC SAHALIAN X P A P P P P P P A P P A X 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018563 Credited 20/04/2024   2 som raj PB-07-012-064-001/13 OTHER NANSOTA P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018563 Credited 20/04/2024   3 jagan nath PB-07-012-064-001/7 OTHER NANSOTA P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018563 Credited 20/04/2024   4 Parveen kumar(Self) PB-07-012-064-001/47 OTHER NANSOTA P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018563 Credited 20/04/2024   5 raj kumar(Self) PB-07-012-007-001/21 SC BALLO CHAUHAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018563 Credited 20/04/2024   6 GURDEEP KAUR(Wife) PB-07-012-076-001/86 SC SAHALIAN X P A P P P P A P A P P P X 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018563 Credited 20/04/2024   7 Pushpa devi PB-07-012-076-001/39 OTHER SAHALIAN P P A P P X X X X X X X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL018563 Credited 20/04/2024   8 Santokh singh(Self) PB-07-012-007-001/5 SC BALLO CHAUHAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL018563 Credited 20/04/2024   Daily Attendence 6 8 0 8 8 7 7 6 7 0 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 3105.75

Total man days : 82