Muster Roll No. : 1460	Date From : 01/08/2023    Date To : 08/08/2023	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.  17

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 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 P P P A P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009412 Credited 28/08/2023   2 KASHMIR SINGH(Self) PB-07-012-052-001/3 OTHER KASRAWAN P P P P P A P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009412 Credited 28/08/2023   3 Mast ram(Self) PB-07-012-002-001/14 SC ARTHEWAL P P P P P A P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009412 Credited 28/08/2023   4 BALVINDER SINGH(Husband) PB-07-012-011-001/66 OTHER BARIUWAL P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009412 Credited 28/08/2023   5 BALDEV SINGH(Husband) PB-07-012-055-001/89 OTHER KHUNDA P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL0010759 Credited 07/11/2023   6 desh raj PB-07-012-019-001/77 OTHER BHAVNAL P A P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL009412 Credited 28/08/2023   7 RAKESH KUMAR(Self) PB-07-012-020-001/48 SC BIGOWAL P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL009412 Credited 28/08/2023   8 BISHAMBER DASS(Husband) PB-07-012-055-001/93 OTHER KHUNDA P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009412 Credited 28/08/2023   9 NAVEEN KUMAR(Son) PB-07-012-011-001/92 OTHER BARIUWAL P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL009412 Credited 28/08/2023   10 Lakhwinder singh(Brother) PB-07-012-011-001/64 OTHER BARIUWAL P A P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL009412 Credited 28/08/2023   Daily Attendence 10 8 10 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67