Muster Roll No. : 367	Date From : 17/06/2024    Date To : 30/06/2024	Sanction No. : 816    Sanction Date : 14/03/2024
Work Code : 2607008052/IC/114211	Work Name : Cleaning & Maintenance of Bist doad jal branch rd 75000 to 90000(2023-24) (2607008052/IC/114211)

Measurement Book Detail

MB NO.  41        Page NO.  199

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 Nisha(Daughter) PB-07-008-098-001/50 OTHER DHAGAM P P P P P P A P P P P P A A 11 322 3542 0 0 3542 UCO BANK GARSHANKAR UCBA0002304 2607008WL002014   Rajinder Singh 2 KASHMIR KAUR(Wife) PB-07-008-098-001/28 SC DHAGAM P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL002014   Rajinder Singh 3 BIMLA RANI(Self) PB-07-008-098-001/121 OTHER DHAGAM P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL002014   Rajinder Singh 4 JASWINDER SINGH(Husband) PB-07-008-098-001/142 SC DHAGAM P A A P P P A P P P P P P A 10 322 3220 0 0 3220 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL002014   Rajinder Singh 5 kamla devi(Self) PB-07-008-098-001/44 OTHER DHAGAM P P P P P P A P P P P P P A 12 322 3864 0 0 3864 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL002014   Rajinder Singh 6 MOHAN LAL(Self) PB-07-008-098-001/99 SC DHAGAM P P P P P P A P P P P P P A 12 322 3864 0 0 3864 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL002014   Rajinder Singh Daily Attendence 6 5 5 6 6 6 0 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 11270

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

Total Cash payment(In Rs.) Cash 22218 Average Per labour 3703

Total man days : 69