Muster Roll No. : 7161	Date From : 30/11/2023    Date To : 14/12/2023	Sanction No. : 7350 D    Sanction Date : 29/05/2023
Work Code : 2603010052/DP/134388	Work Name : NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) (2603010052/DP/134388)

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 boota singh(Self) PB-03-010-111-001/9 SC Wahag Ke P P P P P A A P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL022564 Credited 09/03/2024   2 Dhano(Self) PB-03-010-052-001/118 SC Chak Bhangewala P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL022564 Credited 09/03/2024   3 Surjeet Singh(Self) PB-03-010-052-001/319 SC Chak Bhangewala P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL022564 Credited 09/03/2024   4 Balkar singh(Self) PB-03-010-052-001/57 SC Chak Bhangewala P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL022564 Credited 09/03/2024   5 Pinki(Self) PB-03-010-039-001/463 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022564 Credited 09/03/2024   6 JOGINDER SINGH(Self) PB-03-010-043-001/784 SC Hazara Singhwala P P P P P A A P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022564 Credited 09/03/2024   7 Gurmeet singh(Self) PB-03-010-039-001/139 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL022564 Credited 09/03/2024   8 KIRNA RANI(Self) PB-03-010-039-001/437 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL022564 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 6 0 8 8 8 8 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 31512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3939

Total man days : 104