Muster Roll No. : 187	Date From : 06/05/2024    Date To : 19/05/2024	Sanction No. : 596a    Sanction Date : 27/02/2024
Work Code : 2601003093/WC/9989004868	Work Name : retaining wall of pond paharochak 223-2

Measurement Book Detail

MB NO.  3164        Page NO.  56

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 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 MEENA DEVI(Self) PB-01-003-032-001/150 OTHER BALSUA P P P P P P P A A P A A P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BHOA PUNB0125000 2601003WL001077 Credited 01/06/2024   2 RAJ KUMARI PB-01-003-032-001/89 OTHER BALSUA P P P A P P P A A P A A P P 9 322 2898 0 0 2898 BANK OF INDIA SARNA CANAL BKID0006351 2601003WL001077 Credited 01/06/2024   3 Suresh Kumar(Self) PB-01-003-032-001/182 OTHER BALSUA P P P A P P P A A A A A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA JAKOLARI SBIN0051236 2601003WL001077 Credited 01/06/2024   4 Deepak Sharma(Self) PB-01-003-032-001/321 OTHER BALSUA P P P P P P P A A A A A P P 9 322 2898 0 0 2898 STATE BANK OF INDIA JAKOLARI SBIN0051236 2601003WL001077 Credited 01/06/2024   5 Jasvir Raj(Self) PB-01-003-035-001/57 OTHER GURDASPUR BHAIAN P P P P P P P A A P A A P P 10 322 3220 0 0 3220 STATE BANK OF INDIA JAKOLARI SBIN0051236 2601003WL001077 Credited 01/06/2024   6 Mahinder pal(Self) PB-01-003-035-001/46 OTHER GURDASPUR BHAIAN P P P P P P P A A A A A P P 9 322 2898 0 0 2898 STATE BANK OF INDIA JAKOLARI SBIN0051236 2601003WL001077 Credited 01/06/2024   7 Santosh Devi(Self) PB-01-003-035-001/51 OTHER GURDASPUR BHAIAN P P P P P P P A A P A A P P 10 322 3220 0 0 3220 STATE BANK OF INDIA JAKOLARI SBIN0051236 2601003WL001077 Credited 01/06/2024   Daily Attendence 7 7 7 5 7 7 7 0 0 4 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20930

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

Total Cash payment(In Rs.) Cash 20930 Average Per labour 2990

Total man days : 65