Muster Roll No. : 2614	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 5162bq    Sanction Date : 03/11/2023
Work Code : 2607002047/IC/111112	Work Name : Cleaning of khala(ghallian)

Measurement Book Detail

MB NO.  15        Page NO.  86

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 HANS RAJ(Self) PB-07-002-100-001/117 OTHER MUSAHIBPUR X X P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL016662 Credited 31/03/2024   2 Kamlesh Rani(Self) PB-07-002-100-001/140 SC MUSAHIBPUR X X P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL016662 Credited 31/03/2024   3 Rekha(Self) PB-07-002-100-001/149 SC MUSAHIBPUR X X P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016662 Credited 31/03/2024   4 Parveen Kumar(Self) PB-07-002-100-001/141 SC MUSAHIBPUR X X P P P P P P A P P P P P P 12 303 3636 0 0 3636 BANK OF INDIA MUKERIAN BKID0006315 2607002WL016662 Credited 31/03/2024   Daily Attendence 0 0 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 3636

Total man days : 48