Muster Roll No. : 1878	Date From : 12/10/2023    Date To : 26/10/2023	Sanction No. : 1389    Sanction Date : 28/04/2023
Work Code : 2607007059/IC/105068	Work Name : ESTIMATE FOR BURNING TO DESIGN OF JAL RD 175000 TO 190000 AT KHANAURA

Measurement Book Detail

MB NO.  13        Page NO.  20

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 Surinder Kaur(Self) PB-07-007-079-001/108 SC MEHTIANA P P P A A P P P P P A A P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL013803 Credited 25/11/2023   2 SURINDER KAUR PB-07-007-079-001/11 OTHER MEHTIANA P P P A A P P P P P A P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL0015460 Credited 16/12/2023   3 Sital Kaur(Self) PB-07-007-079-001/114 SC MEHTIANA P P P A A P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL013803 Credited 25/11/2023   4 SATYA DEVI PB-07-007-079-001/14 SC MEHTIANA A P P A A P P P P P A P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL0015460 Credited 16/12/2023   5 MANJIT KAUR PB-07-007-079-001/21 SC MEHTIANA A P P A A P P A A A A P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL013803 Credited 25/11/2023   6 SATYA DEVI(Self) PB-07-007-079-001/43 SC MEHTIANA A A P A A A P P A P A P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL0015460 Credited 16/12/2023   7 Sarabjit Kaur(Self) PB-07-007-079-001/105 SC MEHTIANA P A P A A P P P A P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL013803 Credited 25/11/2023   8 AMARJIT KAUR PB-07-007-079-001/34 SC MEHTIANA P P P A A P P P A P A A P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL013803 Credited 25/11/2023   9 Sukhwinder kaur PB-07-007-079-001/36 SC MEHTIANA A P P A A A A P A P A P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL013803 Credited 25/11/2023   Daily Attendence 5 7 9 0 0 7 8 8 3 7 0 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2491.3333

Total man days : 74