Muster Roll No. : 3211	Date From : 16/03/2024    Date To : 27/03/2024	Sanction No. : 11584    Sanction Date : 26/08/2020
Work Code : 2607002038/LD/9989009119	Work Name : Construction of Park (Dhanoa)

Measurement Book Detail

MB NO.  21        Page NO.  10

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 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 Beena PB-07-002-038-001/36 OTHER DHANOA P A P P A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL019396 Credited 20/04/2024   Rana Masih 2 Surjeet Singh PB-07-002-038-001/6 SC DHANOA P A P P A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL019396 Credited 20/04/2024   Rana Masih 3 Satpal(Self) PB-07-002-038-001/85 SC DHANOA P A P P A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL019396 Credited 20/04/2024   Rana Masih 4 Anita(Self) PB-07-002-038-001/87 SC DHANOA P A P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL019396 Credited 20/04/2024   Rana Masih 5 Prem Masih(Brother) PB-07-002-038-001/8 OTHER DHANOA P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL019396 Credited 20/04/2024   Rana Masih Daily Attendence 5 0 5 5 2 2 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24