Muster Roll No. : 165	Date From : 12/06/2024    Date To : 25/06/2024	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.  1        Page NO.  19

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 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 TARSEM KAUR PB-07-007-079-001/38 SC MEHTIANA P P P P A P P P P P P A P X 11 322 3542 0 0 3542 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001924 Credited 06/07/2024   SATWINDER KAUR 2 SURJIT SINGH PB-07-007-079-001/47 SC MEHTIANA P P P P A P P P P P P A P X 11 322 3542 0 0 3542 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL001924 Credited 05/07/2024   SATWINDER KAUR 3 Kamaljit Kaur PB-07-007-079-001/61 SC MEHTIANA P P P P A P P P P P P A P X 11 322 3542 0 0 3542 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL001924 Credited 05/07/2024   SATWINDER KAUR Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 3542

Total man days : 33