Muster Roll No. : 5052	Date From : 28/10/2023    Date To : 04/11/2023	Sanction No. : 2610004/2023-2024/6976/AS    Sanction Date : 16/06/2023
Work Code : 2610004013/WH/9989025255	Work Name : Renovation of RD Pond Near Stadium, GP Noorpura, Block Bhawanigarh FY 2023-24 (2610004013/WH/9989025255)

Measurement Book Detail

MB NO.  772        Page NO.  25

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 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 MURTI DEVI(Self) PB-10-004-013-001/133 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 IDBI BANK Bharo IBKL0001853 2610004WL018184 Credited 25/11/2023   2 Pyaro(Self) PB-10-004-013-001/56 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL018184 Credited 25/11/2023   3 BHAGO(Mother-in-Law) PB-10-004-013-001/122 SC ਨੁਰਪੁਰਾ A A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL018184 Credited 25/11/2023   4 BANT KAUR(Wife) PB-10-004-013-001/31 SC ਨੁਰਪੁਰਾ P P P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL018184 Credited 25/11/2023   Daily Attendence 3 3 4 4 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23