Muster Roll No. : 2332	Date From : 29/11/2023    Date To : 11/12/2023	Sanction No. : 5162    Sanction Date : 03/11/2023
Work Code : 2607002024/RC/9989102618	Work Name : RC Budhabar2 2023

Measurement Book Detail

MB NO.  624        Page NO.  65

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 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 Soma Devi(Self) PB-07-002-024-001/372 SC BUDHABAR P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015848 Credited 09/03/2024   2 Kamaljit kaur(Self) PB-07-002-024-001/376 OTHER BUDHABAR P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015848 Credited 09/03/2024   3 Bashir Ahmed PB-07-002-024-001/343 OTHER BUDHABAR P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015848 Credited 09/03/2024   4 SAHIL(Son) PB-07-002-024-001/39 OTHER BUDHABAR P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015848 Credited 09/03/2024   5 Balkar Singh(Son) PB-07-002-024-001/4 OTHER BUDHABAR P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL0019486 Credited 24/04/2024   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 3333

Total man days : 55