Muster Roll No. : 2816	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 4845    Sanction Date : 05/10/2023
Work Code : 2607012062/IC/111320	Work Name : Repair of WaterCourses of Outlet RD. 25500-R of Singowal Disty,(Muradpur Awana)

Measurement Book Detail

MB NO.  615        Page NO.  33

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 bimla devi PB-07-012-025-001/53 SC DAGAN P A P P P P P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL016921 Credited 31/03/2024   2 NARESH KUMAR(Son) PB-07-012-025-001/64 OTHER DAGAN P A P P P P A A A A A A A A A 5 303 1515 0 0 1515 UCO BANK MUKERIAN UCBA0002161 2607012WL016921 Credited 31/03/2024   3 SINDO DEVI PB-07-012-025-001/59 SC DAGAN P A P P A P P P A A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL0019749 Credited 29/04/2024   4 DHARMO DEVI(Self) PB-07-012-025-001/97 OTHER DAGAN P A P P P P P P A A A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016921 Credited 31/03/2024   5 RANI PB-07-012-025-001/95 OTHER DAGAN P A P P P P P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016921 Credited 31/03/2024   6 joginder kaur PB-07-012-025-001/58 SC DAGAN P A P P P P P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016921 Credited 31/03/2024   7 Kashmiro devi PB-07-012-025-001/52 SC DAGAN P A P P P P P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016921 Credited 31/03/2024   8 MANISH KUMAR(Son) PB-07-012-025-001/62 OTHER DAGAN P A P P P P P P A A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607012WL016921 Credited 31/03/2024   Daily Attendence 8 0 8 8 7 8 7 7 0 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 3295.125

Total man days : 87