Muster Roll No. : 94	Date From : 08/05/2024    Date To : 22/05/2024	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.  15        Page NO.  40

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 SURINDER KAUR PB-07-007-079-001/11 OTHER MEHTIANA P P P P A P P P P P P A A A A 10 322 3220 0 0 3220 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 2 Balwinder Kaur(Self) PB-07-007-079-001/115 SC MEHTIANA P P P P A P P P P P P A A A A 10 322 3220 0 0 3220 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 3 RAM CHAND PB-07-007-079-001/15 SC MEHTIANA A A A A A A A P P P P A A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 4 BANARASI DASS PB-07-007-079-001/23 SC MEHTIANA A A A P A P A A A P P A A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 5 TARSEM KAUR PB-07-007-079-001/38 SC MEHTIANA P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 6 SATYA DEVI(Self) PB-07-007-079-001/43 SC MEHTIANA P P P P A P P P P P A A A A A 9 322 2898 0 0 2898 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 7 Paramjit Kaur PB-07-007-079-001/68 SC MEHTIANA P P P P A P A P P P P A P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 8 SURJIT SINGH PB-07-007-079-001/47 SC MEHTIANA P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 9 Kamaljit Kaur PB-07-007-079-001/61 SC MEHTIANA P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR Daily Attendence 7 7 7 8 0 8 6 8 8 9 8 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 23828 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 27048 Average Per labour 3005.3333

Total man days : 84