Muster Roll No. : 483	Date From : 15/05/2023    Date To : 29/05/2023	Sanction No. : 1305 meht    Sanction Date : 26/04/2023
Work Code : 2607007082/IC/104775	Work Name : Mehatpur EST FOR CLEARANCE OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTRS.

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sonia(Self) PB-07-007-082-001/43 SC MEHATPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003223 Credited 10/06/2023   2 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003223 Credited 10/06/2023   3 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL0005233 Credited 17/07/2023   4 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL003223 Credited 10/06/2023   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 3863.25

Total man days : 51