Muster Roll No. : 30	Date From : 03/04/2023    Date To : 17/04/2023	Sanction No. : 3985    Sanction Date : 21/11/2022
Work Code : 2607012059/RC/9989081132	Work Name : Passage Rural Connectivity and Drain (Marula) (2607012059/RC/9989081132)

Measurement Book Detail

MB NO.  788        Page NO.  32

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 REKHA RANI(Self) PB-07-012-059-001/126 OTHER MARULA P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL000182 Credited 17/05/2023   2 Gaggan Singh(Father) PB-07-012-059-001/71 OTHER MARULA P P P P A A A P P P P A P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL000182 Credited 17/05/2023   3 SURJIT KUMARI(Self) PB-07-012-059-001/52 OTHER MARULA P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000182 Credited 17/05/2023   4 HARDEEP KAUR(Self) PB-07-012-059-001/124 OTHER MARULA P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000182 Credited 17/05/2023   5 SUNITA DEVI(Self) PB-07-012-059-001/104 OTHER MARULA P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000182 Credited 17/05/2023   6 NARESH SINGH(Self) PB-07-012-059-001/65 OTHER MARULA P P P P P P A P P P P A P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000182 Credited 17/05/2023   7 LEELA DEVI PB-07-012-059-001/79 OTHER MARULA A A P P P P A P A P P A P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000182 Credited 17/05/2023   8 Sudagar Singh(Self) PB-07-012-059-001/83 OTHER MARULA P P P P P P A P P P P A P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000182 Credited 17/05/2023   9 BASHAMBER SINGH PB-07-012-059-001/35 OTHER MARULA P P P P P P A P P P P A P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000182 Credited 17/05/2023   10 REENA RANI(Self) PB-07-012-059-001/128 OTHER MARULA P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL000182 Credited 17/05/2023   Daily Attendence 9 9 10 10 9 9 0 10 9 10 10 5 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33330

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110