Muster Roll No. : 2430	Date From : 04/11/2023    Date To : 15/11/2023	Sanction No. : 4032    Sanction Date : 25/07/2023
Work Code : 2607012066/RC/9989097983	Work Name : Passage/Rural Connectivity (Nikku Chak)

Measurement Book Detail

MB NO.  201        Page NO.  12

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 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 RANJIT SINGH(Son) PB-07-012-066-001/103 SC NIKKU CHAK P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL014392 Credited 01/01/2024   2 SONIA(Wife) PB-07-012-066-001/108 OTHER NIKKU CHAK P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL014392 Credited 01/01/2024   3 Neelam Kumari(Wife) PB-07-012-066-001/42 OTHER NIKKU CHAK P A X X X X X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL014392 Credited 01/01/2024   4 Veena Rani PB-07-012-066-001/66 OTHER NIKKU CHAK P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL014392 Credited 01/01/2024   5 OM RAJ(Husband) PB-07-012-066-001/17 SC NIKKU CHAK P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL014392 Credited 01/01/2024   6 Parminder Kaur(Wife) PB-07-012-066-001/14 SC NIKKU CHAK P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014392 Credited 01/01/2024   7 Sunit Devi PB-07-012-066-001/32 SC NIKKU CHAK P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014392 Credited 01/01/2024   Daily Attendence 7 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 2640.4285

Total man days : 61