Muster Roll No. : 219	Date From : 03/05/2024    Date To : 17/05/2024	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.  40

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 A A A A P P A P A P P A P P 7 322 2254 0 0 2254 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607005WL001066 Credited 25/05/2024   2 KAMLESH DEVI PB-07-005-026-001/10 SC BHATLAN P P A A P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001066 Credited 25/05/2024   3 HARWANSH KAUR PB-07-005-026-001/33 SC BHATLAN P P A A P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001066 Credited 25/05/2024   4 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 2607005WL001066 Credited 25/05/2024   5 MEENA RANI PB-07-005-026-001/44 SC BHATLAN P P A P P P A P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001066 Credited 25/05/2024   6 GAURAV PB-07-005-026-001/45 SC BHATLAN A P A A P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001066 Rejected 27/05/2024   7 BIMLA DEVI PB-07-005-026-001/47 SC BHATLAN P P P A P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001066 Credited 25/05/2024   8 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN P P P A P P P P P A P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001066 Credited 25/05/2024   9 SHAMO DEVI PB-07-005-026-001/49 OTHER BHATLAN P P P A P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001066 Rejected 27/05/2024   10 AMARJIT SINGH(Son) PB-07-005-026-001/4 SC BHATLAN A A A A A A P P P A P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL001066 Credited 25/05/2024   Daily Attendence 7 8 3 2 8 9 9 9 10 0 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 32200 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 36386 Average Per labour 3638.6001

Total man days : 113