Muster Roll No. : 9289	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : 2603005/2023-2024/11385/AS    Sanction Date : 29/05/2023
Work Code : 2603005095/RC/9989091046	Work Name : Burm Work Lock Tile Factory to Sem Nale tak

Measurement Book Detail

MB NO.  454        Page NO.  2

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 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 SHANTI DEVI(Wife) PB-03-005-095-001/103 OTHER Mohan Ke Hithar P P P P X X X 4 270 1080 0 0 1080 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL023442 Credited 09/03/2024   2 SOMA RANI PB-03-005-095-001/105 OTHER Mohan Ke Hithar A P P P P P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL023442 Credited 09/03/2024   3 PARWATI(Self) PB-03-005-095-001/1056 OTHER Mohan Ke Hithar A P P P P X X 4 270 1080 0 0 1080 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL023442 Credited 09/03/2024   4 GURMEET KAUR(Self) PB-03-005-095-001/1058 SC Mohan Ke Hithar P P P P P P A 6 270 1620 0 0 1620 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL023442 Credited 09/03/2024   5 Baldev Raj(Self) PB-03-005-095-001/135 SC Mohan Ke Hithar P P P P P P A 6 270 1620 0 0 1620 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL023442 Credited 09/03/2024   6 Manak Chand(Self) PB-03-005-095-001/139 SC Mohan Ke Hithar P P P P P P A 6 270 1620 0 0 1620 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL023442 Credited 09/03/2024   7 ASHA RANI(Wife) PB-03-005-095-001/1024 OTHER Mohan Ke Hithar P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL023442 Credited 09/03/2024   8 Bimla Rani(Wife) PB-03-005-095-001/122 SC Mohan Ke Hithar P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023442 Credited 09/03/2024   Daily Attendence 6 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 5130

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1451.25

Total man days : 43