Muster Roll No. : 439	Date From : 12/06/2024    Date To : 26/06/2024	Sanction No. : 4310    Sanction Date : 14/08/2023
Work Code : 2607005052/DP/140034	Work Name : Raising of Nursery DFO (Dhakki) 2023-24 (2607005052/DP/140034)

Measurement Book Detail

MB NO.  52        Page NO.  40

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 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL001947 Credited 06/07/2024   2 BALWINDER KAUR PB-07-005-142-002/136 SC PATIARI P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL001947 Credited 06/07/2024   3 Balvir Singh(Self) PB-07-005-052-001/59 SC DHAKKI P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 INDIAN BANK HARIANA IDIB000H539 2607005WL001947 Credited 06/07/2024   4 RAJIV KUMAR PB-07-005-052-001/68 OTHER DHAKKI P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001947 Credited 06/07/2024   5 SUSHMA DEVI(Wife) PB-07-005-142-002/13 SC PATIARI P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001947 Credited 06/07/2024   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 8372

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

Total Cash payment(In Rs.) Cash 20930 Average Per labour 4186

Total man days : 65