Muster Roll No. : 2159	Date From : 08/11/2023    Date To : 16/11/2023	Sanction No. : 5162a5    Sanction Date : 03/11/2023
Work Code : 2607002073/IC/110597	Work Name : Cleaning of khala(Khanpur)

Measurement Book Detail

MB NO.  551        Page NO.  4

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 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 Reena(Wife) PB-07-002-073-001/56 OTHER KHANPUR X P P P A P P P P 7 303 2121 0 0 2121 CAPITAL LOCAL AREA BANK Mukerian CLBL0000021 2607002WL014477 Credited 01/01/2024   2 SUBASH(Self) PB-07-002-073-001/84 OTHER KHANPUR X P P P A P P P P 7 303 2121 0 0 2121 CAPITAL LOCAL AREA BANK Mukerian CLBL0000021 2607002WL014477 Credited 01/01/2024   3 Pawan Kumar(Self) PB-07-002-073-001/136 OTHER KHANPUR X P P P A P P P P 7 303 2121 0 0 2121 CAPITAL LOCAL AREA BANK Mukerian CLBL0000021 2607002WL014477 Credited 01/01/2024   4 Kulwinder Singh(Self) PB-07-002-073-001/123 OTHER KHANPUR X P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL014477 Credited 01/01/2024   5 Veena Kumari(Self) PB-07-002-073-001/122 OTHER KHANPUR X P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL014477 Credited 01/01/2024   6 Shital(Self) PB-07-002-073-001/114 SC KHANPUR X P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL014477 Credited 01/01/2024   7 Sukhwinder Kaur PB-07-002-073-001/119 OTHER KHANPUR X P P P A P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL014477 Credited 01/01/2024   8 Anita(Self) PB-07-002-073-001/113 OTHER KHANPUR X P P P A P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL014477 Credited 01/01/2024   9 Sunita Rani(Self) PB-07-002-073-001/138 OTHER KHANPUR X P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL014477 Credited 01/01/2024   10 Rajeev Kumar(Self) PB-07-002-073-001/118 OTHER KHANPUR X P P P A P P P P 7 303 2121 0 0 2121 AXIS BANK MUKERIAN UTIB0001278 2607002WL014477 Credited 01/01/2024   Daily Attendence 0 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 19089

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70