Muster Roll No. : 3857	Date From : 26/12/2023    Date To : 09/01/2024	Sanction No. : 4064    Sanction Date : 28/07/2023
Work Code : 2607005006/DP/139616	Work Name : Estimate of Earth work & Plantation DFO(Atwarapur)2023-24 (2607005006/DP/139616)

Measurement Book Detail

MB NO.  06        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 BALWINDER KAUR PB-07-005-142-002/136 SC PATIARI P P P P P A P A A P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL017218 Credited 30/03/2024   2 Raveena BiBi(Wife) PB-07-005-142-002/137 OTHER PATIARI P P P P P A P A A P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017218 Credited 30/03/2024   3 SUSHMA DEVI(Wife) PB-07-005-142-002/13 SC PATIARI P P P P P A P A A P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017218 Credited 30/03/2024   4 TRIPTA DEVI PB-07-005-142-002/130 SC PATIARI P P P P P X X X X X X X X X X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017218 Credited 30/03/2024   Daily Attendence 4 4 4 4 4 0 3 0 0 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 2878.5

Total man days : 38