Muster Roll No. : 2701	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 1642    Sanction Date : 11/05/2023
Work Code : 2607005026/IC/105571	Work Name : Restoration of Damaged RD 30200 to 44800 Mt (Bhatlan)2023-24 (2607005026/IC/105571)

Measurement Book Detail

MB NO.  26        Page NO.  32

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 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 JASHVINDER KAUR PB-07-005-026-001/8 SC BHATLAN A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011945 Credited 12/11/2023   2 RADHA RANI PB-07-005-026-001/5 SC BHATLAN A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL011945 Credited 12/11/2023   3 MALKIT KAUR PB-07-005-026-001/42 SC BHATLAN A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL011945 Credited 12/11/2023   4 MEENA RANI PB-07-005-026-001/44 SC BHATLAN A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL011945 Credited 12/11/2023   5 GAURAV PB-07-005-026-001/45 SC BHATLAN A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL011945 Credited 12/11/2023   6 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL011945 Credited 12/11/2023   7 SHAMO DEVI PB-07-005-026-001/49 OTHER BHATLAN A P P A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL0013929 Credited 01/01/2024   Daily Attendence 0 4 4 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1904.5714

Total man days : 44