Muster Roll No. : 560	Date From : 20/04/2024    Date To : 26/04/2024	Sanction No. : 2603008/2023-2024/31592/AS    Sanction Date : 14/01/2024
Work Code : 2603008027/RC/9989104073	Work Name : Repair & maint of Mitti Murram Roads for Comm( Dhani Thakur Singh)

Measurement Book Detail

MB NO.  1914        Page NO.  13

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 jaspal Singh(Self) PB-03-008-027-001/84 SC Baluana P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000628 Credited 04/05/2024   sunil kumar 2 Sukhwinder Kour(Wife) PB-03-008-027-001/84 SC Baluana P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000628 Credited 04/05/2024   sunil kumar 3 Om Parkash(Self) PB-03-008-027-001/87 OTHER Baluana A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000628 Credited 04/05/2024   sunil kumar 4 paalo Bai(Wife) PB-03-008-027-001/89 OTHER Baluana P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000628 Credited 04/05/2024   sunil kumar 5 RAVI KUMAR PB-03-008-027-001/89 OTHER Baluana P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000628 Credited 04/05/2024   sunil kumar 6 Janki Bai(Wife) PB-03-008-027-001/95 OTHER Baluana A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000628 Credited 04/05/2024   sunil kumar 7 Kaushilya Devi(Wife) PB-03-008-027-001/87 OTHER Baluana A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000628 Credited 04/05/2024   sunil kumar 8 Vidya Rani PB-03-008-027-001/86 OTHER Baluana A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000628 Credited 04/05/2024   sunil kumar 9 Gurmeet Kaur(Wife) PB-03-008-027-001/90 OTHER Baluana P P P P A P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000628 Credited 04/05/2024   sunil kumar Daily Attendence 5 9 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1633.3334

Total man days : 49