Muster Roll No. : 1971	Date From : 17/10/2023    Date To : 25/10/2023	Sanction No. : 429    Sanction Date : 30/01/2023
Work Code : 2607002011/LD/9989039071	Work Name : Construction of Park (Barota)

Measurement Book Detail

MB NO.  1152        Page NO.  42

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 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 Soma Devi PB-07-002-011-001/36 OTHER BAROTA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL0015718 Credited 01/01/2024   2 Ranjit Kaur(Self) PB-07-002-011-001/45 SC BAROTA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL0015718 Credited 01/01/2024   3 Malkit Singh(Husband) PB-07-002-011-001/45 SC BAROTA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL013374 Credited 25/11/2023   4 Manjit Kaur(Wife) PB-07-002-011-001/46 SC BAROTA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL013374 Credited 25/11/2023   5 Rekha Rani(Self) PB-07-002-011-001/51 OTHER BAROTA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL013374 Credited 25/11/2023   6 Rajni Bala(Self) PB-07-002-011-001/94 SC BAROTA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL013374 Credited 25/11/2023   7 Ranjit Kaur(Self) PB-07-002-011-001/98 OTHER BAROTA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL013374 Credited 25/11/2023   Daily Attendence 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2424

Total man days : 56