Muster Roll No. : 154	Date From : 01/05/2023    Date To : 15/05/2023	Sanction No. : 7177    Sanction Date : 20/09/2022
Work Code : 2601017013/WH/9989022671	Work Name : Renovation of Pond and dilsilting Chamber Islampur(2022-23)

Measurement Book Detail

MB NO.  2132        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 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 NEENA DEVI(Wife) PB-01-017-013-001/45 SC ISLAMPUR P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002100 Credited 20/05/2023   2 Rita Devi(Self) PB-01-017-013-001/92 OTHER ISLAMPUR P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002100 Credited 20/05/2023   3 neeru bala(Self) PB-01-017-013-001/97 OTHER ISLAMPUR P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002100 Credited 20/05/2023   4 Reena(Wife) PB-01-017-013-001/98 OTHER ISLAMPUR P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002100 Credited 20/05/2023   5 RAMESH PAL PB-01-017-013-001/5 SC ISLAMPUR P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002100 Credited 20/05/2023   6 Gurmeet Kaur(Self) PB-01-017-013-001/87 OTHER ISLAMPUR P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002100 Credited 20/05/2023   7 RAKESH KUMAR(Self) PB-01-017-013-001/45 SC ISLAMPUR P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL002100 Credited 20/05/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 4242

Total man days : 98