Muster Roll No. : 124	Date From : 11/06/2024    Date To : 25/06/2024	Sanction No. : 15750 i    Sanction Date : 15/12/2023
Work Code : 2601006104/WH/9989028605	Work Name : Renovation of pond and desilting chamber at Sadana (2601006104/WH/9989028605)

Measurement Book Detail

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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 RAVI KUMAR(Self) PB-01-006-161-001/79 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL001830   Jivan kaur 2 NEELAM(Wife) PB-01-006-161-001/81 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL001830   Jivan kaur 3 VINAY KUMAR(Self) PB-01-006-161-001/86 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL001830   Jivan kaur 4 MUSTAF ALI(Self) PB-01-006-161-001/94 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL001830   Jivan kaur 5 SALAMIN(Self) PB-01-006-161-001/97 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL001830   Jivan kaur 6 Pritam Singh(Self) PB-01-006-161-001/91 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL001830   Jivan kaur 7 Joginder Pal(Self) PB-01-006-161-001/3 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL001830   Jivan kaur 8 Anju Bala(Self) PB-01-006-161-001/59 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL001830   Jivan kaur 9 Darshan Lal(Husband) PB-01-006-161-001/6 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL001830   Jivan kaur 10 Sita(Self) PB-01-006-161-001/64 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL001830   Jivan kaur Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33810 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 48300 Average Per labour 4830

Total man days : 150