Muster Roll No. : 419	Date From : 07/06/2024    Date To : 21/06/2024	Sanction No. : 1642    Sanction Date : 11/05/2023
Work Code : 2607005026/IC/105571	Work Name : Restoration of Damaged RD 30200 to 44800 Mt (Bhatlan)2023-24 (2607005026/IC/105571)

Measurement Book Detail

MB NO.  26        Page NO.  39

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 SOHAN SINGH PB-07-005-026-001/1 SC BHATLAN A P A P P P P P P A P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607005WL001854   2 KAMLESH DEVI PB-07-005-026-001/10 SC BHATLAN A A A P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001854   3 RADHA RANI PB-07-005-026-001/5 SC BHATLAN P P A P P P P P P A P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001854   4 HARWANSH KAUR PB-07-005-026-001/33 SC BHATLAN P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001854   5 SUMAN DEVI PB-07-005-026-001/43 SC BHATLAN P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001854   6 MEENA RANI PB-07-005-026-001/44 SC BHATLAN P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001854   7 GAURAV PB-07-005-026-001/45 SC BHATLAN P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001854   8 BIMLA DEVI PB-07-005-026-001/47 SC BHATLAN A A A A A P P P P A P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001854   9 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN P P A A P P P P P A P P P A A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001854   10 AMARJIT SINGH(Son) PB-07-005-026-001/4 SC BHATLAN P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL001854   Daily Attendence 7 8 0 8 9 10 10 10 10 0 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 37996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37996 Average Per labour 3799.6001

Total man days : 118