Muster Roll No. : 2657	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 1389    Sanction Date : 28/04/2023
Work Code : 2607007059/IC/105068	Work Name : ESTIMATE FOR BURNING TO DESIGN OF JAL RD 175000 TO 190000 AT KHANAURA

Measurement Book Detail

MB NO.  1        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 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 SOMA RANI PB-07-007-079-001/1 SC MEHTIANA X N N N N N N N N N P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MEHTIANA PSIB0000183   SATWINDER KAUR 2 Nirmal Kaur(Self) PB-07-007-079-001/107 SC MEHTIANA X N N N N N N N N N P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MEHTIANA PSIB0000183   SATWINDER KAUR 3 kulwinder kaur(Self) PB-07-007-021-001/61 OTHER BHUNGARNI X N N N N N N N N N P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhungarni PSIB0021332   SATWINDER KAUR 4 Balbir kaur(Self) PB-07-007-021-001/62 OTHER BHUNGARNI X N N N N N N N N N P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhungarni PSIB0021332   SATWINDER KAUR 5 Jaswinder kaur(Self) PB-07-007-021-001/63 OTHER BHUNGARNI X N N N N N N N N N P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhungarni PSIB0021332   SATWINDER KAUR 6 kulwinder kaur(Self) PB-07-007-021-001/64 OTHER BHUNGARNI X N N N N N N N N N P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhungarni PSIB0021332   SATWINDER KAUR 7 Raj rani(Self) PB-07-007-021-001/65 OTHER BHUNGARNI X N N N N N N N N N A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhungarni PSIB0021332   SATWINDER KAUR 8 Sarabjit Kaur(Self) PB-07-007-079-001/105 SC MEHTIANA X N N N N N N N N N P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHTIANA SBIN0013511   SATWINDER KAUR 9 Jasvir Kaur(Self) PB-07-007-079-001/106 SC MEHTIANA X N N N N N N N N N P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHTIANA SBIN0013511   SATWINDER KAUR Daily Attendence 0 0 0 0 0 0 0 0 0 0 8 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42