Muster Roll No. : 1988	Date From : 27/10/2023    Date To : 10/11/2023	Sanction No. : 1305 sinhp    Sanction Date : 26/04/2023
Work Code : 2607007111/IC/104772	Work Name : singhpur EST FOR CLEARANCE OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTRS. (2607007111/IC/104772)

Measurement Book Detail

MB NO.  111        Page NO.  15

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 HARBANS SINGH(Self) PB-07-007-082-001/31 SC MEHATPUR A A A A A A A A P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013993 Credited 01/01/2024   2 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013993 Credited 01/01/2024   3 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013993 Credited 01/01/2024   4 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P A A A P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013993 Credited 01/01/2024   5 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL013993 Credited 01/01/2024   6 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR P P A P P P P X X X X X X X X 6 303 1818 0 0 1818 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL013993 Credited 01/01/2024   Daily Attendence 5 5 0 4 4 5 5 4 5 0 3 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 3030

Total man days : 60