Muster Roll No. : 1942	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012062/DP/133513	Work Name : Drought Proofing/Plantation in plain Area/Muradpur Awana (2607012062/DP/133513)

Measurement Book Detail

MB NO.  66        Page NO.  14

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 Alisha(Self) PB-07-012-017-001/36 OTHER BHANGRAN P A A P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL012050 Credited 11/11/2023   2 Harbhajan singh PB-07-012-068-001/19 OTHER PANJ DERA RAYIA P A A A P P P P A P P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012050 Credited 11/11/2023   3 RAM LAL PB-07-012-008-001/23 SC BAMBOWAL P A A P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012050 Credited 11/11/2023   4 Balveer Singh PB-07-012-068-001/36 OTHER PANJ DERA RAYIA P A A P P P P P A P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012050 Credited 11/11/2023   5 hardeep singh PB-07-012-008-001/6 SC BAMBOWAL P A P P P A P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012050 Credited 11/11/2023   6 sushma davi PB-07-012-008-001/56 SC BAMBOWAL P A A A P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012050 Credited 11/11/2023   7 Tej Kaur(Self) PB-07-012-008-001/61 OTHER BAMBOWAL A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012050 Credited 11/11/2023   8 pawan kumar PB-07-012-008-001/12 OTHER BAMBOWAL P A P P P P P P A P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012050 Credited 11/11/2023   9 Ashok kumar(Self) PB-07-012-045-001/12 OTHER JAMALPUR KALAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607012WL012050 Credited 11/11/2023   Daily Attendence 8 0 3 6 9 8 9 9 0 9 9 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 19998

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3400.3333

Total man days : 101