Muster Roll No. : 1754	Date From : 27/09/2023    Date To : 11/10/2023	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.  1        Page NO.  5

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 Sital Kaur(Self) PB-07-007-079-001/114 SC MEHTIANA A P P P A P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL012965 Credited 22/11/2023   2 BANARASI DASS PB-07-007-079-001/23 SC MEHTIANA A P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL0015460 Credited 16/12/2023   3 SATYA DEVI(Self) PB-07-007-079-001/43 SC MEHTIANA A P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL012965 Credited 23/11/2023   4 Sarabjit Kaur(Self) PB-07-007-079-001/105 SC MEHTIANA A P P P A P A A A A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL012965 Credited 22/11/2023   5 AMARJIT KAUR PB-07-007-079-001/34 SC MEHTIANA A P P P A A A A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL012965 Credited 22/11/2023   6 Sukhwinder kaur PB-07-007-079-001/36 SC MEHTIANA A P P P A A A A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL012965 Credited 22/11/2023   7 Balwinder Kaur(Self) PB-07-007-079-001/111 SC MEHTIANA A P P P A P A A A A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL012965 Credited 22/11/2023   Daily Attendence 0 7 7 7 0 3 0 0 0 0 0 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26