Muster Roll No. : 1804	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 3943    Sanction Date : 21/11/2022
Work Code : 2607012011/IC/101845	Work Name : Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) (2607012011/IC/101845)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 Jagdish ram(Self) PB-07-012-020-001/3 SC BIGOWAL P P A P A P P P P A P P A P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL011202 Credited 10/11/2023   2 KASHMIR SINGH(Self) PB-07-012-052-001/3 OTHER KASRAWAN P P A P P P P P P A P P X X X 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL011202 Credited 10/11/2023   3 BALVINDER SINGH(Husband) PB-07-012-011-001/66 OTHER BARIUWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL011202 Credited 10/11/2023   4 DES RAJ(Self) PB-07-012-102-001/49 OTHER Patti Ram Nagar Abadi A A A P P P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL011202 Credited 10/11/2023   5 dalip singh(Self) PB-07-012-052-001/4 SC KASRAWAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL011202 Credited 10/11/2023   6 desh raj PB-07-012-019-001/77 OTHER BHAVNAL A A A A A P A P P A P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL011202 Credited 10/11/2023   7 Dev raj(Self) PB-07-012-020-001/21 SC BIGOWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL011202 Credited 10/11/2023   8 RAKESH KUMAR(Self) PB-07-012-020-001/48 SC BIGOWAL P P A A P P P A A A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL011202 Credited 10/11/2023   9 Lakhwinder singh(Brother) PB-07-012-011-001/64 OTHER BARIUWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL011202 Credited 10/11/2023   Daily Attendence 7 7 0 7 7 9 8 7 7 0 8 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 3164.6667

Total man days : 94