Muster Roll No. : 432	Date From : 12/05/2023    Date To : 22/05/2023	Sanction No. : 47    Sanction Date : 07/05/2023
Work Code : 1218027025/IC/1000030192	Work Name : MAINTAINCE OF KUDNI DISTRY. RD 0-4500 TAIL GP KUDNI 2023-2024

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 RAM BAI HR-18-027-025-002/35289 SC P P A P P P P A X X X 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK TOHANA PUNB0045200 1218027WL000428 Credited 01/06/2023   2 MANJEET KAUR(Wife) HR-18-027-025-002/35293 SC P P A P P A P A X X X 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK THONA PUNB0299500 1218027WL000428 Credited 01/06/2023   3 SUCHA SINGH(Son) HR-18-027-025-002/35293 SC P P A P P A P P X X X 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK TOHANA PUNB0045200 1218027WL000428 Credited 01/06/2023   4 CHHINDER KUMAR(Son) HR-18-027-025-002/35273 SC P P A P P P P A X X X 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK TOHANA PUNB0045200 1218027WL000428 Credited 01/06/2023   5 JYOTI(Daughter-in-Law) HR-18-027-025-002/35273 SC A P A P P P P A X X X 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000428 Credited 01/06/2023   6 POOJA(Daughter-in-Law) HR-18-027-025-002/35289 SC P P A A P P P A X X X 5 357 1785 0 0 1785 BANK OF BARODA TOHANA BARB0DBTOHA 1218027WL000428 Credited 01/06/2023   Daily Attendence 5 6 0 5 6 4 6 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11781 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 1963.5

Total man days : 33