Muster Roll No. : 2081	Date From : 27/06/2023    Date To : 08/07/2023	Sanction No. : 2324-N-0540    Sanction Date : 18/05/2023
Work Code : 1216005029/IC/1000031225	Work Name : Maintenance and internal clearance of Baruwali Disty From Rd 70000-85000 khariff 2023-24 (1216005029/IC/1000031225)

Measurement Book Detail

MB NO.  02        Page NO.  8

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 Amt Due Acc to Attendance 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 RAMNIWAS HR-16-005-029-001/15178 SC DHOOKRA P P P P P A P P P P P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL000922 Credited 19/07/2023   2 DHERMPAL(Self) HR-16-005-029-001/15180 SC DHOOKRA P A P P P A P P P P P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 1216005WL000922 Credited 19/07/2023   3 AMER SINGH HR-16-005-029-001/15182 SC DHOOKRA P A A P P A A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000922 Credited 19/07/2023   4 GITA DEVI HR-16-005-029-001/15182 SC DHOOKRA P A P A P A P P P P P A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000922 Credited 19/07/2023   5 MAYA(Daughter-in-Law) HR-16-005-029-001/15183 SC DHOOKRA A A A A A A A A P P P A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL000922 Credited 19/07/2023   6 RAJO DEVI(Wife) HR-16-005-029-001/15235 OTHER DHOOKRA P P P P P A P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL000922 Credited 19/07/2023   7 KHEVTI DEVI HR-16-005-029-001/15291 SC DHOOKRA A A P P P A P P P P P A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL000922 Credited 19/07/2023   8 PAWAN(Son) HR-16-005-029-001/15176 OTHER DHOOKRA A A A P P A A A A A P A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000922 Credited 19/07/2023   Daily Attendence 5 2 5 6 7 0 5 4 6 6 7 1

Category Amount Paid(In Rs.) Amount Paid SC 14637 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 19278 Average Per labour 2409.75

Total man days : 54