Muster Roll No. : 933	Date From : 18/08/2023    Date To : 31/08/2023	Sanction No. : 12082    Sanction Date : 12/06/2023
Work Code : 2601017052/RC/9989095559	Work Name : Earth way from main road to Janjghar Hakimpur(2023-24)

Measurement Book Detail

MB NO.  3565        Page NO.  0

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 Renu Bala(Self) PB-01-017-052-001/103 OTHER HAKIMPUR A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL012863 Credited 07/11/2023   2 Kiranjit Kaur(Self) PB-01-017-052-001/104 OTHER HAKIMPUR A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL012863 Credited 07/11/2023   3 Neelam(Self) PB-01-017-052-001/100 OTHER HAKIMPUR A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL012863 Credited 07/11/2023   4 Mindo(Self) PB-01-017-052-001/102 OTHER HAKIMPUR A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL012863 Credited 07/11/2023   5 Shinda Ram(Self) PB-01-017-052-001/24 OTHER HAKIMPUR A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL012863 Credited 07/11/2023   6 Suha Ram(Self) PB-01-017-052-001/31 OTHER HAKIMPUR A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL012863 Credited 07/11/2023   7 Chiman Lal(Self) PB-01-017-052-001/13 OTHER HAKIMPUR A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL012863 Credited 07/11/2023   8 Baldev Singh(Self) PB-01-017-052-001/35 OTHER HAKIMPUR A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL012863 Credited 07/11/2023   9 Charan Dass(Self) PB-01-017-052-001/47 OTHER HAKIMPUR A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL012863 Credited 07/11/2023   10 Bhago Vidva(Self) PB-01-017-052-001/27 OTHER HAKIMPUR A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL012863 Credited 07/11/2023   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30300

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100