Muster Roll No. : 23040	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : 2603008/2023-2024/28584/AS    Sanction Date : 09/12/2023
Work Code : 2603008045/RC/9989101690	Work Name : Repair And Maintance of Mitti Murram Roads village Khubban 10

Measurement Book Detail

MB NO.  253        Page NO.  2

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 Darshan Ram(Self) PB-03-008-045-001/178 OTHER Khubban A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHUBAN SBIN000239 2603008WL029176 Credited 20/04/2024   Arashdeep Singh 2 Bhajan lal(Self) PB-03-008-045-001/208 OTHER Khubban A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHUBAN SBIN000239 2603008WL0030054 Credited 30/04/2024   Arashdeep Singh 3 ved parkash(Self) PB-03-008-045-001/207 OTHER Khubban A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL029176 Credited 20/04/2024   Arashdeep Singh 4 Giyan(Self) PB-03-008-045-001/205 OTHER Khubban A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHUBAN SBIN000239 2603008WL029176 Credited 20/04/2024   Arashdeep Singh 5 Rana Ram(Self) PB-03-008-008-001/480 OTHER Bazidpura A P P P P P P 6 300 1800 0 0 1800 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL029176 Credited 20/04/2024   Arashdeep Singh 6 Krishna Devi(Wife) PB-03-008-008-001/480 OTHER Bazidpura A P P P P P P 6 300 1800 0 0 1800 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL029176 Credited 20/04/2024   Arashdeep Singh 7 Maiya(Wife) PB-03-008-008-001/99 SC Bazidpura A P P P P P P 6 300 1800 0 0 1800 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL029176 Credited 20/04/2024   Arashdeep Singh 8 Santosh Kumari(Wife) PB-03-008-008-001/100 SC Bazidpura A P P P P P P 6 300 1800 0 0 1800 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL029176 Credited 20/04/2024   Arashdeep Singh 9 Jagdish(Self) PB-03-008-008-001/99 SC Bazidpura A P P P P P P 6 300 1800 0 0 1800 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL029176 Credited 20/04/2024   Arashdeep Singh 10 Om Parkash(Self) PB-03-008-008-001/100 SC Bazidpura A P P P P P P 6 300 1800 0 0 1800 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL029176 Credited 20/04/2024   Arashdeep Singh Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 60