Muster Roll No. : 2470	Date From : 16/11/2023    Date To : 30/11/2023	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.  32

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 KASMIR KAUR PB-07-012-010-001/49 OTHER BARIYANA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL015522 Credited 01/01/2024   2 JASWINDER KAUR PB-07-012-061-001/49 OTHER MOHRI CHAK P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015522 Credited 01/01/2024   3 Sunita devi(Wife) PB-07-012-061-001/51 OTHER MOHRI CHAK P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015522 Credited 01/01/2024   4 Raj kumari(Wife) PB-07-012-042-001/5 SC JAHADPUR AWANA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015522 Credited 01/01/2024   5 Mukhtiar singh(Self) PB-07-012-042-001/21 OTHER JAHADPUR AWANA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015522 Credited 01/01/2024   6 som raj PB-07-012-076-001/3 SC SAHALIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015522 Credited 01/01/2024   7 Kamlesh Kaur(Self) PB-07-012-010-001/72 OTHER BARIYANA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015522 Credited 01/01/2024   8 JASWINDER SINGH(Self) PB-07-012-048-001/85 OTHER JIWANWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607012WL015522 Credited 01/01/2024   9 gurdeep singh(Husband) PB-07-012-048-001/53 OTHER JIWANWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL015522 Credited 01/01/2024   10 JOGINDER KAUR PB-07-012-042-001/20 SC JAHADPUR AWANA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607012WL015522 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 27573

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130