Muster Roll No. : 7667	Date From : 16/03/2024    Date To : 30/03/2024	Sanction No. : 1216005/2023-2024/644/AS    Sanction Date : 11/03/2024
Work Code : 1216005013/IC/1000033066	Work Name : Laying of Rcc.Pipeline moga no.50000/R to F/o Amar Singh Khoth to F/o Inderpal Poonia Hanzira (1216005013/IC/1000033066)

Measurement Book Detail

MB NO.  3        Page NO.  30

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 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 HARI RAM(Self) HR-16-005-047-001/25315 SC DING N P P P P P N P P N P P P P P 12 158 1896 0 0 1896 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 2 KAVITA RANI(Self) HR-16-005-047-001/25308 SC DING N P P P P P N P P N P P P P P 12 158 1896 0 0 1896 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 3 Sunil Kumar(Husband) HR-16-005-047-001/25308 SC DING N P P P P P N P P N P P P P P 12 158 1896 0 0 1896 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 4 GUDDI HR-16-005-047-001/25309 SC DING N P P P P P N P P N P P P P P 12 158 1896 0 0 1896 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 5 HANUMAN(Self) HR-16-005-047-001/25336 SC DING N P P P P P N P P N P P P P P 12 158 1896 0 0 1896 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 6 SUSHILA(Self) HR-16-005-047-001/28341 SC DING N P P P P P N P P N P P P P P 12 158 1896 0 0 1896 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 7 RAM LI(Wife) HR-16-005-047-001/25315 SC DING N P P P P P N P P N P P P P P 12 158 1896 0 0 1896 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 8 TULACHHA(Self) HR-16-005-047-001/25317 SC DING N P P P P P N P P N P P P P P 12 158 1896 0 0 1896 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 9 SUMAN HR-16-005-047-001/25327 SC DING N P P P P P N P P N P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA DING SBIN0011951 1216005WL003961 Credited 24/06/2024   Bhajan lal 10 SONIA(Daughter) HR-16-005-047-001/25333 SC DING N P P P P P N P P N P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA DING SBIN0011951 1216005WL003961 Credited 24/06/2024   Bhajan lal Daily Attendence 0 10 10 10 10 10 0 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 120