Muster Roll No. : 43	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 17150    Sanction Date : 16/03/2024
Work Code : 2601017050/WH/9989029108	Work Name : Renovation of Pond and desilting chamber Daburi(2023-24)

Measurement Book Detail

MB NO.  0272        Page NO.  0

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 shital(Self) PB-01-017-050-001/203 OTHER DABURI X X X A A A A P P A A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL000640 Credited 11/05/2024   Vibhu Mahajan 2 sonia(Self) PB-01-017-050-001/205 OTHER DABURI X X X A A A A P P A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000640 Credited 11/05/2024   Vibhu Mahajan 3 raj kumari(Self) PB-01-017-050-001/206 OTHER DABURI X X X A A A A P P A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000640 Credited 11/05/2024   Vibhu Mahajan 4 babali(Self) PB-01-017-050-001/208 OTHER DABURI X X X A A A A P P A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000640 Credited 11/05/2024   Vibhu Mahajan 5 Hanso(Self) PB-01-017-050-001/146 OTHER DABURI X X X A A A A P P A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000640 Credited 11/05/2024   Vibhu Mahajan 6 Neelam(Self) PB-01-017-050-001/179 OTHER DABURI X X X A A A A P P A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000640 Credited 11/05/2024   Vibhu Mahajan 7 Kiran(Self) PB-01-017-050-001/137 OTHER DABURI X X X A A A A P P A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK HANUMAN CHOWK, GURDASPUR PUNB0348300 2601017WL000640 Credited 11/05/2024   Vibhu Mahajan 8 salinder(Self) PB-01-017-050-001/201 OTHER DABURI X X X A A A A P P A A A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Ambala Jattan PUNB0PGB003 2601017WL000640 Credited 11/05/2024   Vibhu Mahajan 9 Joginder Masih(Self) PB-01-017-050-001/147 OTHER DABURI X X X A A A A P P A A A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000640 Credited 11/05/2024   Vibhu Mahajan Daily Attendence 0 0 0 0 0 0 0 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 644

Total man days : 18