Muster Roll No. : 477	Date From : 11/05/2023    Date To : 25/05/2023	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 A A A A A P P P A P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL002754 Credited 07/06/2023   2 BALWINDER PAL PB-07-007-021-001/27 SC BHUNGARNI A A A A A A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL002754 Credited 07/06/2023   3 CHARANJIT KAUR PB-07-007-021-001/46 OTHER BHUNGARNI A A A A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL002754 Credited 07/06/2023   4 Resham Singh PB-07-007-021-001/50 SC BHUNGARNI A A P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL002754 Credited 07/06/2023   5 DALBIRO PB-07-007-021-001/41 SC BHUNGARNI A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK REHANA JATTAN PUNB0083200 2607007WL002754 Credited 07/06/2023   6 RAJWINDER CKAUR PB-07-007-021-001/45 OTHER BHUNGARNI A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL002754 Credited 07/06/2023   7 SURJIT KUMAR PB-07-007-021-001/28 SC BHUNGARNI A A P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL002754 Credited 07/06/2023   8 JASWANT KAUR(Self) PB-07-007-021-001/34 OTHER BHUNGARNI A P P A P P P P A P A P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL002754 Credited 07/06/2023   9 ASHA RANI PB-07-007-021-001/16 SC BHUNGARNI A P P A P P P P P P A A P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL002754 Credited 07/06/2023   10 LAKHWINDER KAUR PB-07-007-021-001/25 SC BHUNGARNI A P P A P P P P A P A P P P P 11 303 3333 0 0 3333 HDFC HOSHIARPUR SUTHERI ROAD HDFC0001362 2607007WL002754 Credited 07/06/2023   Daily Attendence 0 5 7 0 8 9 9 10 7 10 0 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 3120.8999

Total man days : 103