Muster Roll No. : 399	Date From : 20/05/2024    Date To : 31/05/2024	Sanction No. : 4852f    Sanction Date : 05/10/2023
Work Code : 2607002076/IC/111416	Work Name : Repair of watercourse outlet RD-7800/7215-R Shankarwala(

Measurement Book Detail

MB NO.  17006        Page NO.  12

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 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 Pardeep Singh(Self) PB-07-002-091-001/34 SC MEHMOODPUR P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL001490 Credited 12/06/2024   Baljit Kaur 2 Kanchan Bala PB-07-002-091-001/51 OTHER MEHMOODPUR P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL001490 Credited 12/06/2024   Baljit Kaur 3 Urmila Devi(Self) PB-07-002-076-001/94 SC KHUSH NAGAR A P A P P A A A A A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001490 Credited 12/06/2024   Baljit Kaur Daily Attendence 2 3 2 3 3 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 2683.3333

Total man days : 25