Muster Roll No. : 1551	Date From : 05/09/2023    Date To : 09/09/2023	Sanction No. : 1305 meht    Sanction Date : 26/04/2023
Work Code : 2607007082/IC/104775	Work Name : Mehatpur EST FOR CLEARANCE OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTRS. (2607007082/IC/104775)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 SATPAL PB-07-007-082-001/11 SC MEHATPUR P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010839 Credited 09/11/2023   2 HARCHARANJIT SINGH PB-07-007-082-001/15 SC MEHATPUR P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010839 Credited 09/11/2023   3 BALBIR SINGH PB-07-007-082-001/3 SC MEHATPUR P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010839 Credited 09/11/2023   4 HARBANS SINGH(Self) PB-07-007-082-001/31 SC MEHATPUR P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010839 Credited 09/11/2023   5 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010839 Credited 09/11/2023   6 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010839 Credited 09/11/2023   7 HARJINDER SINGH(Self) PB-07-007-082-001/47 OTHER MEHATPUR P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL0015076 Credited 16/12/2023   8 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010839 Credited 09/11/2023   9 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL010839 Credited 09/11/2023   10 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL0015076 Credited 16/12/2023   Daily Attendence 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46