Muster Roll No. : 4040	Date From : 06/09/2023    Date To : 13/09/2023	Sanction No. : 1216005/2023-2024/8749/AS    Sanction Date : 09/08/2023
Work Code : 1216005029/IC/1000031858	Work Name : repair and maintance of water course of moga no 75265/L baruwali mr (1216005029/IC/1000031858)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 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 RAJBALA HR-16-005-029-001/25758 SC DHOOKRA P P P P A A A A 4 355 1420 0 0 1420 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL001947 Credited 14/11/2023   2 RAJENDER HR-16-005-029-001/25764 SC DHOOKRA A P P P A A A A 3 355 1065 0 0 1065 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL001947 Credited 14/11/2023   3 SILOCHNA HR-16-005-029-001/25764 SC DHOOKRA A P P P A A A A 3 355 1065 0 0 1065 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001947 Credited 14/11/2023   4 SHAKUNTLA HR-16-005-029-001/25765 SC DHOOKRA A P A P A A A A 2 355 710 0 0 710 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL001947 Credited 14/11/2023   5 renu(Daughter) HR-16-005-029-001/25765 SC DHOOKRA A P A A A A A A 1 355 355 0 0 355 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001947 Credited 14/11/2023   6 BANWARI(Self) HR-16-005-029-001/25802 SC DHOOKRA P P P P A A A A 4 355 1420 0 0 1420 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001947 Credited 14/11/2023   7 KAMLESH(Wife) HR-16-005-029-001/25802 SC DHOOKRA P P P P A A A A 4 355 1420 0 0 1420 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001947 Credited 14/11/2023   Daily Attendence 3 7 5 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7455 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7455 Average Per labour 1065

Total man days : 21