Muster Roll No. : 7159	Date From : 30/11/2023    Date To : 14/12/2023	Sanction No. : 7350 E    Sanction Date : 15/05/2023
Work Code : 2603010012/DP/134393	Work Name : NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)

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 gurcharan singh(Self) PB-03-010-111-001/64 OTHER Wahag Ke P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL022567 Credited 09/03/2024   2 Seema Rani(Self) PB-03-010-127-001/1664 SC GATTI BASTI MASTA NO 1 P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603010WL022567 Credited 09/03/2024   3 PAPPU SINGH(Self) PB-03-010-137-001/73 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022567 Credited 09/03/2024   4 Mukhtiar singh(Self) PB-03-010-137-001/29 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022567 Credited 09/03/2024   5 gurmet singh(Self) PB-03-010-111-001/25 SC Wahag Ke P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL022567 Credited 09/03/2024   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 3939

Total man days : 65