Muster Roll No. : 3308	Date From : 09/02/2024    Date To : 15/02/2024	Sanction No. : 1627    Sanction Date : 11/05/2023
Work Code : 2607012003/IC/107673	Work Name : Clearance of Muck, Slush,Boulder,Weed/Jalla From Stage-1 From RD 8030mtr to 15020mtr (Asifpur)

Measurement Book Detail

MB NO.  945        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 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 AMANJOT KAUR(Wife) PB-07-012-005-001/1 OTHER BADALIYAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL018261 Credited 20/04/2024   2 jagdish ram PB-07-012-005-001/4 SC BADALIYAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL018261 Credited 20/04/2024   3 Seema Devi(Wife) PB-07-012-005-001/69 OTHER BADALIYAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL018261 Credited 20/04/2024   4 Naresh Kumar(Self) PB-07-012-090-001/80 OTHER SWAR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018261 Credited 20/04/2024   5 surjit kaur PB-07-012-005-001/15 SC BADALIYAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018261 Credited 20/04/2024   6 Sunita Rani(Wife) PB-07-012-005-001/87 OTHER BADALIYAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL018261 Credited 20/04/2024   7 sansar chand(Son) PB-07-012-003-001/2 OTHER ASAFPUR P P A P P P P 6 303 1818 0 0 1818 HDFC HDFC MUKERIAN HDFC0003172 2607012WL018261 Credited 20/04/2024   8 ANJU BALA(Daughter-in-Law) PB-07-012-005-001/5 SC BADALIYAN P P A P P P P 6 303 1818 0 0 1818 HDFC HDFC MUKERIAN HDFC0003172 2607012WL018261 Credited 20/04/2024   9 manjit kaur PB-07-012-003-001/55 OTHER ASAFPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607012WL0019912 Credited 30/04/2024   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54