Muster Roll No. : 3133	Date From : 22/12/2023    Date To : 05/01/2024	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 Roman Masih(Self) PB-01-005-032-001/296 OTHER PASSAN WAL P P P P P P P P P A P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601005WL020982 Credited 31/03/2024   2 Koncil Masih(Self) PB-01-005-032-001/297 OTHER PASSAN WAL P P P P P P P P P A P P A P P 13 303 3939 0 0 3939 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL020982 Credited 31/03/2024   3 Ramesh masih(Husband) PB-01-005-032-001/293 OTHER PASSAN WAL P P P P P P P P X X X X X X X 8 303 2424 0 0 2424 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL020982 Credited 31/03/2024   4 Kashmir Masih(Self) PB-01-005-032-001/257 OTHER PASSAN WAL P P P P P P P P P A P P A P P 13 303 3939 0 0 3939 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL020982 Credited 31/03/2024   5 Satnam Masih(Self) PB-01-005-032-001/266 OTHER PASSAN WAL P P P P P P P P P A P P A P P 13 303 3939 0 0 3939 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL020982 Credited 31/03/2024   6 KASHMIR SINGH(Self) PB-01-005-032-001/29 OTHER PASSAN WAL P P P P P P P P P A P P A P P 13 303 3939 0 0 3939 HDFC DHARIWAL HDFC0002303 2601005WL020982 Credited 31/03/2024   7 Sonu Masih(Self) PB-01-005-032-001/102 OTHER PASSAN WAL P P P P P P P P P A P P A P P 13 303 3939 0 0 3939 UNION BANK OF INDIA DHARIWAL UBIN0917010 2601005WL020982 Credited 31/03/2024   8 Sewa Masih(Self) PB-01-005-032-001/265 OTHER PASSAN WAL P P P P P P P P P A P P A P P 13 303 3939 0 0 3939 UNION BANK OF INDIA DHARIWAL UBIN0553581 2601005WL020982 Credited 31/03/2024   9 Arpan Masih(Self) PB-01-005-032-001/294 OTHER PASSAN WAL P P P P P P P P P A P P A P P 13 303 3939 0 0 3939 UNION BANK OF INDIA DHARIWAL UBIN0553581 2601005WL020982 Credited 31/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 8 0 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33936

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3770.6667

Total man days : 112