Muster Roll No. : 120	Date From : 06/04/2024    Date To : 15/04/2024	Sanction No. : 4852e    Sanction Date : 05/10/2023
Work Code : 2607002072/IC/111415	Work Name : Repair of watercourse outlet RD-14750R Shankarwala(Kaulpur Kalan

Measurement Book Detail

MB NO.  2627        Page NO.  81

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 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 Mukhtiar Singh(Self) PB-07-002-051-001/64 OTHER GURDASPUR P P P P P P P P P P 10 322 3220 0 0 3220 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL000134 Credited 30/04/2024   2 Nirmala Devi(Wife) PB-07-002-072-001/2 SC KAULPUR KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL000134 Credited 30/04/2024   3 Amarjeet Kaur(Wife) PB-07-002-072-001/33 OTHER KAULPUR KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL000134 Credited 30/04/2024   4 Tarsem lal PB-07-002-072-001/4 SC KAULPUR KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000134 Credited 30/04/2024   5 Lakhwinder Kaur(Wife) PB-07-002-072-001/49 OTHER KAULPUR KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000134 Credited 30/04/2024   6 Rajinder Kaur(Wife) PB-07-002-072-001/1 SC KAULPUR KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000134 Credited 30/04/2024   7 Malkit Singh PB-07-002-072-001/2 SC KAULPUR KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000134 Credited 30/04/2024   8 Ram pal PB-07-002-072-001/24 OTHER KAULPUR KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000134 Credited 30/04/2024   9 Sunita Devi PB-07-002-072-001/42 SC KAULPUR KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000134 Credited 30/04/2024   10 Balvir Singh PB-07-002-072-001/22 OTHER KAULPUR KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK PGB Harse Mansar PUNB0PGB003 2607002WL000134 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 100