Muster Roll No. : 2228	Date From : 16/10/2023    Date To : 30/10/2023	Sanction No. : 4116    Sanction Date : 31/07/2023
Work Code : 2607012014/DP/139600	Work Name : Feeder No. 2 R.D 0 to Mukerian- Talwara Road(Right Side) Beghpur Kamloh (2607012014/DP/139600)

Measurement Book Detail

MB NO.  53        Page NO.  29

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 JASWINDER KAUR PB-07-012-061-001/49 OTHER MOHRI CHAK 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 DHAMIAN SBIN0007396 2607012WL013264 Credited 25/11/2023   2 som raj PB-07-012-076-001/3 SC SAHALIAN P A P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013264 Credited 25/11/2023   3 Mohinder singh(Self) PB-07-012-042-001/29 OTHER JAHADPUR AWANA P A P P P P A P A P P P A A A 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013264 Credited 25/11/2023   4 PUSHPA DEVI(Wife) PB-07-012-050-001/146 OTHER KALU CHANG P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL013264 Credited 25/11/2023   5 DILBAG SINGH(Self) PB-07-012-042-001/48 OTHER JAHADPUR AWANA A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013264 Credited 25/11/2023   6 Satnam kaur(Self) PB-07-012-042-001/59 OTHER JAHADPUR AWANA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL013264 Credited 25/11/2023   7 SIMRAN KAUR(Self) PB-07-012-050-001/83 OTHER KALU CHANG P P P P P P A P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL013264 Credited 25/11/2023   8 sataya devi(Wife) PB-07-012-050-001/13 SC KALU CHANG P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL013264 Credited 25/11/2023   9 JASWINDER SINGH(Self) PB-07-012-048-001/85 OTHER JIWANWAL P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607012WL013264 Credited 25/11/2023   Daily Attendence 8 7 9 9 9 9 0 9 8 9 9 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 25452

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3636

Total man days : 108