Muster Roll No. : 2292	Date From : 28/11/2023    Date To : 11/12/2023	Sanction No. : 4852    Sanction Date : 05/10/2023
Work Code : 2607002024/IC/111406	Work Name : Repair of Watercourses of outlet R.D. 12000 of Budhabar (Budhabar)

Measurement Book Detail

MB NO.  2445        Page NO.  4

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 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 Neelam Kumari(Wife) PB-07-002-024-001/156 SC BUDHABAR A A A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015910 Credited 09/03/2024   2 Pawna Devi PB-07-002-024-001/197 SC BUDHABAR A A A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015910 Credited 09/03/2024   3 Savina devi PB-07-002-024-001/211 OTHER BUDHABAR A A A A A A A A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL0019486 Credited 24/04/2024   4 Sharishta devi PB-07-002-024-001/116 OTHER BUDHABAR A P A P P A P P A P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015910 Credited 09/03/2024   5 Nirmla Devi(Self) PB-07-002-024-001/144 SC BUDHABAR A A A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015910 Credited 09/03/2024   6 Moti Ram(Husband) PB-07-002-024-001/149 SC BUDHABAR A A A A A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015910 Credited 09/03/2024   7 Madhu Bala(Wife) PB-07-002-024-001/150 SC BUDHABAR A P A P A A P A P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015910 Credited 09/03/2024   8 Parkasho Devi(Self) PB-07-002-024-001/110 SC BUDHABAR A A A A A A A A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015910 Credited 09/03/2024   9 Raj Kumari PB-07-002-024-001/106 OTHER BUDHABAR A A A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015910 Credited 09/03/2024   Daily Attendence 0 2 0 6 5 0 6 6 6 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 2222

Total man days : 66