Muster Roll No. : 3539	Date From : 02/03/2024    Date To : 15/03/2024	Sanction No. : 4116    Sanction Date : 31/07/2023
Work Code : 2607012047/DP/139601	Work Name : Mukerian Hydal Channel R.D 27858 to 30000 R/S (Jingla Pind) (2607012047/DP/139601)

Measurement Book Detail

MB NO.  60        Page NO.  40

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 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 SATPAL SINGH(Husband) PB-07-012-053-001/64 OTHER KOLPUR P P A P P P A P P A P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL019240 Credited 20/04/2024   2 Shrishta Devi PB-07-012-091-001/11 OTHER SUNDERPUR P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL019240 Credited 20/04/2024   3 NASEEB KAUR PB-07-012-091-001/52 OTHER SUNDERPUR P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL019240 Credited 20/04/2024   4 HARMESH LAL(Self) PB-07-012-088-001/135 OTHER SINGHPUR JATTAN P A A P P P P P A A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019240 Credited 20/04/2024   5 Subash chand PB-07-012-041-001/16 SC ITTIAN P P A P P A A P A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019240 Credited 20/04/2024   Daily Attendence 5 4 0 5 5 4 3 5 3 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 3272.3999

Total man days : 54