Muster Roll No. : 7163	Date From : 30/11/2023    Date To : 14/12/2023	Sanction No. : 7350 D    Sanction Date : 29/05/2023
Work Code : 2603010052/DP/134388	Work Name : NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) (2603010052/DP/134388)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Asha rani(Wife) PB-03-010-062-001/78 OTHER Khundar Uttar P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022564 Credited 09/03/2024   2 Balwinder singh(Self) PB-03-010-039-001/140 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL022564 Credited 09/03/2024   3 bghata(Self) PB-03-010-039-001/66 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL022564 Credited 09/03/2024   4 Rahul Kumar(Self) PB-03-010-062-001/13709 SC Khundar Uttar P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL0027953 Credited 07/05/2024   5 Sukhwinder Singh(Self) PB-03-010-039-001/36 SC Gatti Basti Masta - 2 P P P P P P A A P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022564 Credited 09/03/2024   6 Harnam singh(Self) PB-03-010-043-001/10 SC Hazara Singhwala P P P P P P A P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA SBI mamdot 02415 2603010WL022564 Credited 09/03/2024   7 Mahinder Kaur(Wife) PB-03-010-039-001/66 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022564 Credited 09/03/2024   8 Gurwinder Singh(Self) PB-03-010-127-001/1662 SC GATTI BASTI MASTA NO 1 P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022564 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 8 0 7 7 8 8 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3939

Total man days : 104