Muster Roll No. : 225	Date From : 03/05/2024    Date To : 17/05/2024	Sanction No. : 1642    Sanction Date : 11/05/2023
Work Code : 2607005044/IC/105569	Work Name : Restoration of Damaged RD 30200 to 44800 Mt (Chang Basoya)2023-24 (2607005044/IC/105569)

Measurement Book Detail

MB NO.  44        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 Jagdeep Kaur PB-07-005-044-001/96 SC CHANG BASOYA P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 UCO BANK GARHDIWALA UCBA0002371 2607005WL001056 Credited 25/05/2024   2 MANJIT KAUR PB-07-005-044-001/48 SC CHANG BASOYA P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001056 Credited 25/05/2024   3 Surinder Kaur(Self) PB-07-005-044-001/78 OTHER CHANG BASOYA P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL001056 Credited 25/05/2024   4 GURMIT SINGH(Self) PB-07-005-044-001/67 OTHER CHANG BASOYA P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL001056 Credited 25/05/2024   5 Kanta Devi(Self) PB-07-005-044-001/81 OTHER CHANG BASOYA P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL001056 Credited 25/05/2024   6 BHAGWATI DEVI PB-07-005-044-001/45 OTHER CHANG BASOYA P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001056 Credited 25/05/2024   7 RAJWANT KAUR PB-07-005-044-001/54 SC CHANG BASOYA P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001056 Credited 25/05/2024   8 Seema Rani(Self) PB-07-005-044-001/79 OTHER CHANG BASOYA P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL001056 Credited 25/05/2024   9 SHAM SINGH PB-07-005-044-001/26 OTHER CHANG BASOYA P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001056 Credited 25/05/2024   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 25116

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

Total Cash payment(In Rs.) Cash 37674 Average Per labour 4186

Total man days : 117