Muster Roll No. : 44	Date From : 06/04/2024    Date To : 17/04/2024	Sanction No. : 1185 a    Sanction Date : 26/12/2023
Work Code : 2601003093/AV/9989043639	Work Name : construction of flooring at shamshanghat 2023-24

Measurement Book Detail

MB NO.  2135        Page NO.  42

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 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 Dalwinder Kumar(Self) PB-01-003-093-001/82 SC PHARO CHACK A P P A P P P P P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK DINA NAGAR PSIB0000414 2601003WL000096 Credited 29/04/2024   2 Rani Devi(Wife) PB-01-003-093-001/36 SC PHARO CHACK A P P A P P P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Dina Nagar PUNB0048710 2601003WL000096 Credited 29/04/2024   3 Balwinder Kumar(Son) PB-01-003-093-001/24 SC PHARO CHACK A P P A P P P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Dina Nagar PUNB0048710 2601003WL000096 Credited 29/04/2024   4 Parveen Kumar(Self) PB-01-003-093-001/60 SC PHARO CHACK A P P A P P A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA DINANAGAR SBIN0001572 2601003WL000096 Credited 29/04/2024   5 Anju Bala(Self) PB-01-003-093-001/74 SC PHARO CHACK A P P A P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA DINANAGAR SBIN0001572 2601003WL000096 Credited 29/04/2024   6 Kinder Kumari(Self) PB-01-003-093-001/77 SC PHARO CHACK A P P A P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA DINANAGAR SBIN0001572 2601003WL000096 Credited 29/04/2024   7 Geeta Devi(Wife) PB-01-003-093-001/91 SC PHARO CHACK A P P A P P P P P P P P 10 322 3220 0 0 3220 CANARA BANK Dinanagar CNRB0004244 2601003WL000096 Credited 29/04/2024   8 Hem Raj(Self) PB-01-003-093-001/26 SC PHARO CHACK A P P A P P P P P P P P 10 322 3220 0 0 3220 INDIAN BANK Indian Bank Dinanagar IDIB000S771 2601003WL000096 Credited 29/04/2024   9 karan(Son) PB-01-003-093-001/38 SC PHARO CHACK A P P A P P P P P P P P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601003WL000096 Credited 29/04/2024   10 Malkit Singh(Self) PB-01-003-093-001/48 OTHER PHARO CHACK A P P A P P P P P P P P 10 322 3220 0 0 3220 AXIS BANK DINANAGAR UTIB0001414 2601003WL000096 Credited 29/04/2024   Daily Attendence 0 10 10 0 10 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28658 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 31878 Average Per labour 3187.8

Total man days : 99