Muster Roll No. : 479	Date From : 11/05/2023    Date To : 25/05/2023	Sanction No. : 1389    Sanction Date : 28/04/2023
Work Code : 2607007059/IC/105068	Work Name : ESTIMATE FOR BURNING TO DESIGN OF JAL RD 175000 TO 190000 AT KHANAURA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PARVEEN PB-07-007-059-001/29 OTHER KHANAURA A A P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL002754 Credited 07/06/2023   2 SUNITA PB-07-007-059-001/7 OTHER KHANAURA A A A A P P P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL002754 Credited 07/06/2023   3 SOMA RANI PB-07-007-079-001/1 SC MEHTIANA A A P A P P P P P P A P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL002754 Credited 07/06/2023   4 SURINDER KAUR PB-07-007-079-001/11 OTHER MEHTIANA A A P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL002754 Credited 07/06/2023   5 SATYA DEVI PB-07-007-079-001/14 SC MEHTIANA A A P A A P P P P P A A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL002754 Credited 07/06/2023   6 BANSI RAM PB-07-007-059-001/45 SC KHANAURA A A P A P P P A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL002754 Credited 07/06/2023   7 TARO PB-07-007-059-001/43 OTHER KHANAURA A A A A P P P A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL002754 Credited 07/06/2023   8 PARVEEN(Self) PB-07-007-059-001/89 OTHER KHANAURA A A P A P P P P P P A A A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL002754 Credited 07/06/2023   Daily Attendence 0 0 6 0 6 7 7 5 4 5 0 3 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56