Muster Roll No. : 9118	Date From : 26/03/2024    Date To : 31/03/2024	Sanction No. : 2608002/2023-2024/20741/AS    Sanction Date : 08/08/2023
Work Code : 2608002063/FP/9989037185	Work Name : CONSTRUCTION OF DRAIN AT VILLAGE JHANDIAN KALAN

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Neetu(Daughter) PB-08-002-063-001/252 OTHER JHANDIAN P P P P N N 4 303 1212 0 0 1212 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL013207 Credited 22/06/2024   2 SHAM LAL(Son) PB-08-002-063-001/70 OTHER JHANDIAN P P P P N N 4 303 1212 0 0 1212 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL013207 Credited 22/06/2024   3 MEERA DEVI(Wife) PB-08-002-063-001/72 SC JHANDIAN P P P P N N 4 303 1212 0 0 1212 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL013207 Credited 22/06/2024   4 RANJODH RAM(Son) PB-08-002-063-001/82 SC JHANDIAN P P P P N N 4 303 1212 0 0 1212 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL013207 Credited 22/06/2024   5 RATNA(Self) PB-08-002-063-001/95 SC JHANDIAN P P P P N N 4 303 1212 0 0 1212 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL013207 Credited 22/06/2024   6 RONKI RAM(Self) PB-08-002-063-001/17 SC JHANDIAN P P P P N N 4 303 1212 0 0 1212 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL013207 Credited 22/06/2024   7 PARVEEN KUMARI(Wife) PB-08-002-063-001/213 SC JHANDIAN P P P P N N 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL013207 Credited 22/06/2024   Daily Attendence 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28