Muster Roll No. : 3484	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 4116    Sanction Date : 31/07/2023
Work Code : 2607012039/DP/137778	Work Name : Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778)

Measurement Book Detail

MB NO.  56        Page NO.  38

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 PARAMJIT KAUR(Wife) PB-07-012-029-001/82 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL0019941 Credited 30/04/2024   2 SONIA DEVI(Self) PB-07-012-029-001/116 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL0019954 Credited 30/04/2024   3 sudash kumari PB-07-012-039-001/98 OTHER HAJIPUR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019233 Credited 20/04/2024   4 Dilbagh singh(Self) PB-07-012-029-001/194 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019233 Credited 20/04/2024   5 Bhagat kabir(Self) PB-07-012-029-001/37 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019233 Credited 20/04/2024   6 PARAMJIT KAUR(Self) PB-07-012-029-001/160 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019233 Credited 20/04/2024   7 SURINDER KAUR(Self) PB-07-012-029-001/161 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019233 Credited 20/04/2024   8 SAROJ KUMARI(Self) PB-07-012-029-001/126 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019233 Credited 20/04/2024   9 Nirmala Devi(Self) PB-07-012-029-001/71 OTHER DHADE KATWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019233 Credited 20/04/2024   10 Satpal singh(Self) PB-07-012-050-001/4 SC KALU CHANG P P A P P P P P P A P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL019233 Credited 20/04/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 35451

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

Total Cash payment(In Rs.) Cash 39087 Average Per labour 3908.7

Total man days : 129