Muster Roll No. : 99	Date From : 24/05/2024    Date To : 07/06/2024	Sanction No. : 17150    Sanction Date : 16/03/2024
Work Code : 2601017050/WH/9989029108	Work Name : Renovation of Pond and desilting chamber Daburi(2023-24)

Measurement Book Detail

MB NO.  0272        Page NO.  0

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 Vibhu Mahajan(Self) PB-01-017-050-001/237 OTHER DABURI P P P P P P P P A P P P P P A 13 322 4186 0 0 4186 IDBI BANK GURDASPUR IBKL0000312 2601017WL001484 Credited 15/06/2024   Vibhu Mahajan 2 Navnit Sharma(Self) PB-01-017-050-001/238 OTHER DABURI P P P P P P P P A P P P P P A 13 322 4186 0 0 4186 IDBI BANK GURDASPUR IBKL0000312 2601017WL001484 Credited 15/06/2024   Vibhu Mahajan 3 Komal Sharma(Self) PB-01-017-050-001/239 OTHER DABURI P P P P P P P P A P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL001484 Credited 15/06/2024   Vibhu Mahajan 4 Varundeep(Self) PB-01-017-050-001/131 OTHER DABURI P P P P P P P P A P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001484 Credited 15/06/2024   Vibhu Mahajan 5 Kamla Devi(Self) PB-01-017-050-001/229 OTHER DABURI P P P P P P P P A P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001484 Credited 15/06/2024   Vibhu Mahajan 6 Vijay Kumar(Self) PB-01-017-050-001/240 OTHER DABURI P P P P P P P P A P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001484 Credited 15/06/2024   Vibhu Mahajan 7 Rajesh Sharma(Self) PB-01-017-050-001/241 OTHER DABURI P P P P P P P P A P P P X X X 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001484 Credited 15/06/2024   Vibhu Mahajan 8 Suresh Kumar(Self) PB-01-017-050-001/235 OTHER DABURI P P P P P P P P A P P P P P A 13 322 4186 0 0 4186 BANK OF INDIA GURDASPUR BKID0006352 2601017WL001484 Credited 15/06/2024   Vibhu Mahajan 9 Gurnam Singh(Self) PB-01-017-050-001/224 OTHER DABURI P P P P P P P P A P P P P P A 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001484 Credited 15/06/2024   Vibhu Mahajan 10 Balwant Singh PB-01-017-050-001/225 OTHER DABURI P P P P P P P P A P P P P P A 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001484 Credited 15/06/2024   Vibhu Mahajan Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41216

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

Total Cash payment(In Rs.) Cash 41216 Average Per labour 4121.6001

Total man days : 128