Muster Roll No. : 290	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 2608002/2023-2024/20741/AS    Sanction Date : 08/08/2023
Work Code : 2608002063/FP/9989037185	Work Name : CONSTRUCTION OF DRAIN AT VILLAGE JHANDIAN KALAN

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 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 Baldev Singh(Self) PB-08-002-063-001/22 OTHER JHANDIAN P A P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL000551 Credited 14/05/2024   2 Neetu(Daughter) PB-08-002-063-001/252 OTHER JHANDIAN P A P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL000551 Credited 14/05/2024   3 SHAM LAL(Son) PB-08-002-063-001/70 OTHER JHANDIAN A A A P A P P 3 322 966 0 0 966 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL000551 Credited 14/05/2024   4 MOHINDER PAL(Self) PB-08-002-063-001/75 OTHER JHANDIAN A A A A A P P 2 322 644 0 0 644 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL000551 Credited 14/05/2024   5 RANJODH RAM(Son) PB-08-002-063-001/82 SC JHANDIAN P A P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL000551 Credited 14/05/2024   6 RATNA(Self) PB-08-002-063-001/95 SC JHANDIAN A A P P A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL000551 Credited 14/05/2024   7 RONKI RAM(Self) PB-08-002-063-001/17 SC JHANDIAN A A A P A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL000551 Credited 14/05/2024   8 BALU RAM(Son) PB-08-002-063-001/19 OTHER JHANDIAN A A P P A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL000551 Credited 14/05/2024   9 ASHWANI KUMAR(Self) PB-08-002-063-001/199 OTHER JHANDIAN P A A P A P P 4 322 1288 0 0 1288 BANK OF INDIA ROOP NAGAR BKID0006570 2608002WL000551 Credited 14/05/2024   Daily Attendence 4 0 5 8 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1037.5555

Total man days : 29