Muster Roll No. : 1880	Date From : 12/10/2023    Date To : 26/10/2023	Sanction No. : 1389    Sanction Date : 28/04/2023
Work Code : 2607007059/IC/105068	Work Name : ESTIMATE FOR BURNING TO DESIGN OF JAL RD 175000 TO 190000 AT KHANAURA

Measurement Book Detail

MB NO.  13        Page NO.  20

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 15 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 MOHINDER KAUR PB-07-007-021-001/22 OTHER BHUNGARNI P A P A A P P P A A A P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL0015450 Credited 16/12/2023   2 BALWINDER PAL PB-07-007-021-001/27 SC BHUNGARNI A P P A A P P P P P A P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL013803 Credited 25/11/2023   3 CHARANJIT KAUR PB-07-007-021-001/46 OTHER BHUNGARNI A P P A A P P P P P A P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL0015450 Credited 16/12/2023   4 kulwinder kaur(Self) PB-07-007-021-001/61 OTHER BHUNGARNI P P P A A P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL0015450 Credited 16/12/2023   5 Balbir kaur(Self) PB-07-007-021-001/62 OTHER BHUNGARNI P P P A A P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL0015450 Credited 16/12/2023   6 Jaswinder kaur(Self) PB-07-007-021-001/63 OTHER BHUNGARNI P P P A A P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL013803 Credited 25/11/2023   7 kulwinder kaur(Self) PB-07-007-021-001/64 OTHER BHUNGARNI P P P A A P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL0015450 Credited 16/12/2023   8 Raj rani(Self) PB-07-007-021-001/65 OTHER BHUNGARNI P P P A A P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL0015450 Credited 16/12/2023   9 Rani(Self) PB-07-007-021-001/66 OTHER BHUNGARNI P P P A A P P P P A A P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL0015450 Credited 16/12/2023   Daily Attendence 7 8 9 0 0 9 9 9 8 7 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 25149

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 3131

Total man days : 93