Muster Roll No. : 14636	Date From : 14/01/2024    Date To : 20/01/2024	Sanction No. : 2603009/2023-2024/24135/AS    Sanction Date : 19/09/2023
Work Code : 2603009020/IC/109124	Work Name : Repair and maintance of water course canal for Community of Gumjal

Measurement Book Detail

MB NO.  1328        Page NO.  1

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 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 SARIKA(Wife) PB-03-009-020-001/271 OTHER Gumjal P P P P P P A 6 270 1620 0 0 1620 PUNJAB & SIND BANK Kaller Khera PSIB0000578 2603009WL025001 Credited 30/03/2024   Manju rani 2 SHEELA DEVI(Wife) PB-03-009-020-001/276 OTHER Gumjal P P P P P P A 6 270 1620 0 0 1620 PUNJAB & SIND BANK Kaller Khera PSIB0000578 2603009WL025001 Credited 30/03/2024   Manju rani 3 RENU(Wife) PB-03-009-020-001/278 OTHER Gumjal P P P P P P A 6 270 1620 0 0 1620 PUNJAB & SIND BANK Kaller Khera PSIB0000578 2603009WL025001 Credited 30/03/2024   Manju rani 4 Maya Devi(Self) PB-03-009-020-001/289 OTHER Gumjal P P P P P P A 6 270 1620 0 0 1620 PUNJAB & SIND BANK Kaller Khera PSIB0000578 2603009WL025001 Credited 30/03/2024   Manju rani 5 Kalu Ram(Self) PB-03-009-020-001/293 OTHER Gumjal A P A P P P A 4 270 1080 0 0 1080 PUNJAB & SIND BANK Kaller Khera PSIB0000578 2603009WL025001 Credited 30/03/2024   Manju rani 6 Deepa Ram(Self) PB-03-009-020-001/297 OTHER Gumjal P P A P P P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK Kaller Khera PSIB0000578 2603009WL025001 Credited 30/03/2024   Manju rani 7 Kamla(Wife) PB-03-009-020-001/297 OTHER Gumjal P P A P P P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK Kaller Khera PSIB0000578 2603009WL025001 Credited 30/03/2024   Manju rani 8 Hari Ram(Self) PB-03-009-020-001/3 SC Gumjal P P P P P P A 6 270 1620 0 0 1620 CANARA BANK MAUZGARH CNRB0002110 2603009WL0029541 Credited 24/04/2024   Manju rani 9 Hans Raj(Self) PB-03-009-020-001/286 OTHER Gumjal P P P P P P A 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603009WL025001 Credited 30/03/2024   Manju rani 10 MANJU RANI(Wife) PB-03-009-020-001/273 OTHER Gumjal P P P P P P A 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603009WL025001 Credited 30/03/2024   Manju rani Daily Attendence 9 10 7 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 56