Muster Roll No. : 365	Date From : 03/05/2023    Date To : 16/05/2023	Sanction No. : 3985    Sanction Date : 21/11/2022
Work Code : 2607012059/RC/9989081132	Work Name : Passage Rural Connectivity and Drain (Marula) (2607012059/RC/9989081132)

Measurement Book Detail

MB NO.  788        Page NO.  32

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 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 BAKHSHISH KAUR(Wife) PB-07-012-059-001/64 OTHER MARULA P A P P A P P P P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001544 Credited 24/05/2023   2 KABAL SINGH PB-07-012-059-001/32 OTHER MARULA P P P P A P P P P A A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001544 Credited 24/05/2023   3 SURJIT KUMARI(Self) PB-07-012-059-001/52 OTHER MARULA P P P P A P P P P A A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001544 Credited 24/05/2023   4 RAJ KUMAR(Self) PB-07-012-059-001/62 OTHER MARULA P P P P A P P P P A A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001544 Credited 24/05/2023   5 LEELA DEVI PB-07-012-059-001/79 OTHER MARULA P P P P A P P P A A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001544 Credited 24/05/2023   6 Tirath singh(Self) PB-07-012-093-001/55 OTHER WAZIRAN P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL0003602 Credited 28/06/2023   7 Sheela Devi PB-07-012-059-001/33 OTHER MARULA P P P P A P P P P A A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001544 Credited 24/05/2023   8 SUNITA DEVI(Self) PB-07-012-059-001/104 OTHER MARULA P P P P A P P P P A A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001544 Credited 24/05/2023   9 JASPAL SINGH(Husband) PB-07-012-059-001/126 OTHER MARULA P P P P A P P P P A A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001544 Credited 24/05/2023   Daily Attendence 9 7 8 8 0 8 8 8 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19089

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63