Muster Roll No. : 655	Date From : 29/05/2023    Date To : 12/06/2023	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.  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 MOHINDER KAUR PB-07-007-021-001/22 OTHER BHUNGARNI P P A A A A A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL003692 Credited 27/06/2023   2 BALWINDER PAL PB-07-007-021-001/27 SC BHUNGARNI A P A A P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL003692 Credited 27/06/2023   3 CHARANJIT KAUR PB-07-007-021-001/46 OTHER BHUNGARNI P P A A P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL003692 Credited 27/06/2023   4 Resham Singh PB-07-007-021-001/50 SC BHUNGARNI P P A A P P A P P A P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL003692 Credited 27/06/2023   5 DALBIRO PB-07-007-021-001/41 SC BHUNGARNI A A A A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK REHANA JATTAN PUNB0083200 2607007WL003692 Credited 27/06/2023   6 RAJWINDER CKAUR PB-07-007-021-001/45 OTHER BHUNGARNI P P A A P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL003692 Credited 27/06/2023   7 SURJIT KUMAR PB-07-007-021-001/28 SC BHUNGARNI P P A A P P A P A A A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL003692 Credited 27/06/2023   8 JASWANT KAUR(Self) PB-07-007-021-001/34 OTHER BHUNGARNI P P A A P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL003692 Credited 27/06/2023   9 LAKHWINDER KAUR PB-07-007-021-001/25 SC BHUNGARNI P P A A A P A P P A P P P A P 9 303 2727 0 0 2727 HDFC HOSHIARPUR SUTHERI ROAD HDFC0001362 2607007WL003692 Credited 27/06/2023   Daily Attendence 7 8 0 0 7 8 0 9 8 6 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2861.6667

Total man days : 85