Muster Roll No. : 3122	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 4852    Sanction Date : 05/10/2023
Work Code : 2607002024/IC/111406	Work Name : Repair of Watercourses of outlet R.D. 12000 of Budhabar (Budhabar)

Measurement Book Detail

MB NO.  2627        Page NO.  36

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 Neelam Kumari(Wife) PB-07-002-024-001/156 SC BUDHABAR P P A P P X X X X X X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   2 Jindo Devi(Self) PB-07-002-024-001/412 SC BUDHABAR P P A X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   3 KULWINDER KAUR PB-07-002-024-001/214 OTHER BUDHABAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   4 TILAK RAJ PB-07-002-024-001/22 SC BUDHABAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   5 Reeta(Self) PB-07-002-024-001/357 OTHER BUDHABAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   6 Shimlo Devi(Self) PB-07-002-024-001/158 SC BUDHABAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   7 Jeeto Devi(Wife) PB-07-002-024-001/120 SC BUDHABAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   8 Jeevan Kumar(Self) PB-07-002-024-001/139 SC BUDHABAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   9 REETA(Self) PB-07-002-024-001/196 OTHER BUDHABAR A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   10 Anubala(Self) PB-07-002-024-001/423 SC BUDHABAR P P A P P P P P P A P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   Daily Attendence 9 10 0 9 9 8 8 8 8 0 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3272.3999

Total man days : 108