Muster Roll No. : 1793	Date From : 30/09/2023    Date To : 14/10/2023	Sanction No. : 4642 PATIA    Sanction Date : 19/09/2023
Work Code : 2607007097/WC/9989004438	Work Name : ESTIMATE FOR JUNGLE CLEARNANCE PATIARI DAM 2023-24

Measurement Book Detail

MB NO.  97        Page NO.  15

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 Harpreet Singh(Son) PB-07-007-128-001/6 SC Kharkhan Uparli A A A P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA HOSHIARPUR SBIN0000653 2607007WL012722 Credited 22/11/2023   2 JAGDEEP SINGH(Self) PB-07-007-128-001/14 SC Kharkhan Uparli A A A P P P P P A A A A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALL ROAD HOSHIARPUR SBIN0051169 2607007WL012722 Credited 22/11/2023   3 SARABJIT SINGH PB-07-007-128-001/12 OTHER Kharkhan Uparli A A A A A A P P A P P P P P P 8 303 2424 0 0 2424 HDFC HOSHIARPUR SUTHERI ROAD HDFC0001362 2607007WL012722 Credited 22/11/2023   4 SUMAN BALA(Self) PB-07-007-128-001/8 SC Kharkhan Uparli A A A A P A A A A A A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kharkan PUNB0PGB003 2607007WL012722 Credited 22/11/2023   Daily Attendence 0 0 0 2 3 2 3 3 0 2 2 2 2 2 4

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2045.25

Total man days : 27