Muster Roll No. : 3290	Date From : 09/01/2024    Date To : 23/01/2024	Sanction No. : 14740/2    Sanction Date : 28/09/2023
Work Code : 2601005032/LD/9989068587	Work Name : Play Ground Passnawal

Measurement Book Detail

MB NO.  0        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 Dharminder masih(Self) PB-01-005-032-001/181 OTHER PASSAN WAL A P P P P A P P P P P P P P P 13 303 3939 0 0 3939 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL021824 Credited 30/03/2024   2 jindi(Husband) PB-01-005-032-001/246 OTHER PASSAN WAL A P P P P A P P P P P P P P P 13 303 3939 0 0 3939 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL021824 Credited 30/03/2024   3 Kashmir Masih(Self) PB-01-005-032-001/257 OTHER PASSAN WAL A P P P P A P P P P P P P P P 13 303 3939 0 0 3939 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL021824 Credited 30/03/2024   4 Sonu Masih(Self) PB-01-005-032-001/102 OTHER PASSAN WAL A P P P P A P P P P P P P P P 13 303 3939 0 0 3939 UNION BANK OF INDIA DHARIWAL UBIN0917010 2601005WL021824 Credited 30/03/2024   5 Sewa Masih(Self) PB-01-005-032-001/265 OTHER PASSAN WAL A P P P P A P P P P P P P P P 13 303 3939 0 0 3939 UNION BANK OF INDIA DHARIWAL UBIN0553581 2601005WL021824 Credited 30/03/2024   Daily Attendence 0 5 5 5 5 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 3939

Total man days : 65