Muster Roll No. : 128	Date From : 17/04/2023    Date To : 01/05/2023	Sanction No. : 2608002/2022-2023/2395/AS    Sanction Date : 20/02/2023
Work Code : 2608002081/RC/9989084840	Work Name : DRESSINING OF KUCHA ROAD AT VILLAGE LAL PUR

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 KAMLA DEVI(Wife) PB-08-002-081-001/26 SC LAL PUR P P P P P P A P P A A P P A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL000382 Credited 17/05/2023   2 RESHMA RANI(Daughter-in-Law) PB-08-002-081-001/12 SC LAL PUR P P A A A A P A P P P A A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL000382 Credited 17/05/2023   3 POOJA DEVI(Self) PB-08-002-081-001/128 SC LAL PUR P P A A A A P A P P P A A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL000382 Credited 17/05/2023   4 Harmesh Kumar(Son) PB-08-002-081-001/131 OTHER LAL PUR P P A A A A P A P P P A A P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL000382 Credited 17/05/2023   Daily Attendence 4 4 1 1 1 1 3 1 4 3 3 1 1 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 2575.5

Total man days : 34