Muster Roll No. : 478	Date From : 11/05/2023    Date To : 25/05/2023	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.  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 MOHINDER PAL(Self) PB-07-007-059-001/167 OTHER KHANAURA A P P A A P P P A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL002754 Credited 07/06/2023   2 JAGAT RAM PB-07-007-059-001/19 SC KHANAURA A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL002754 Credited 07/06/2023   3 Rajni Kumari PB-07-007-021-001/59 SC BHUNGARNI A A A A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL002754 Credited 07/06/2023   4 kulwinder kaur(Self) PB-07-007-021-001/61 OTHER BHUNGARNI A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL002754 Credited 07/06/2023   5 Balbir kaur(Self) PB-07-007-021-001/62 OTHER BHUNGARNI A P P A P P P P P P A P A P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL002754 Credited 07/06/2023   6 Jaswinder kaur(Self) PB-07-007-021-001/63 OTHER BHUNGARNI A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL002754 Credited 07/06/2023   7 kulwinder kaur(Self) PB-07-007-021-001/64 OTHER BHUNGARNI A P P A P P P P P P A P P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL002754 Credited 07/06/2023   8 Raj rani(Self) PB-07-007-021-001/65 OTHER BHUNGARNI A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL002754 Credited 07/06/2023   Daily Attendence 0 7 7 0 7 8 8 8 7 7 0 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 19089

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 3219.375

Total man days : 85