Muster Roll No. : 2659	Date From : 01/03/2024    Date To : 15/03/2024	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.  1        Page NO.  25

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 Darshana(Wife) PB-07-007-079-001/78 SC MEHTIANA X N N N N N N N N N P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MEHTIANA PSIB0000183   SATWINDER KAUR 2 Kailash PB-07-007-079-001/79 SC MEHTIANA X N N N N N N N N N P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MEHTIANA PSIB0000183   SATWINDER KAUR 3 SURJIT KAUR(Self) PB-07-007-079-001/87 SC MEHTIANA X N N N N N N N N N A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MEHTIANA PSIB0000183   SATWINDER KAUR 4 Manjit kaur(Self) PB-07-007-079-001/72 SC MEHTIANA X N N N N N N N N N P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHTIANA SBIN0013511   SATWINDER KAUR 5 Asha Rani PB-07-007-079-001/71 SC MEHTIANA X N N N N N N N N N P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHTIANA SBIN0013511   SATWINDER KAUR Daily Attendence 0 0 0 0 0 0 0 0 0 0 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24