Muster Roll No. : 6303	Date From : 30/10/2023    Date To : 13/11/2023	Sanction No. : 7350 D    Sanction Date : 29/05/2023
Work Code : 2603010052/DP/134388	Work Name : NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) (2603010052/DP/134388)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 15 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 Asha rani(Wife) PB-03-010-062-001/78 OTHER Khundar Uttar P A P P P A A A A A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019890 Credited 01/01/2024   2 Dhano(Self) PB-03-010-052-001/118 SC Chak Bhangewala P A P P P A A A A A P P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL019890 Credited 01/01/2024   3 Balkar Singh(Self) PB-03-010-052-001/32 SC Chak Bhangewala P A A P P A A A A A A A A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL019890 Credited 01/01/2024   4 Balkar singh(Self) PB-03-010-052-001/57 SC Chak Bhangewala P A P P P A A A A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL019890 Credited 01/01/2024   5 Tarsam singh(Self) PB-03-010-043-001/87 SC Hazara Singhwala P A P P P A A A A A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019890 Credited 01/01/2024   6 gurmet singh(Self) PB-03-010-111-001/25 SC Wahag Ke P A P P P A A A A A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL019890 Credited 01/01/2024   Daily Attendence 6 0 5 6 6 0 0 0 0 0 5 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 2525

Total man days : 50