Muster Roll No. : 656	Date From : 29/05/2023    Date To : 12/06/2023	Sanction No. : 1389    Sanction Date : 28/04/2023
Work Code : 2607007059/IC/105068	Work Name : ESTIMATE FOR BURNING TO DESIGN OF JAL RD 175000 TO 190000 AT KHANAURA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Rajni Kumari PB-07-007-021-001/59 SC BHUNGARNI A P A A P P A P P A P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL003692 Credited 27/06/2023   2 kulwinder kaur(Self) PB-07-007-021-001/61 OTHER BHUNGARNI P P A A P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL003692 Credited 27/06/2023   3 Balbir kaur(Self) PB-07-007-021-001/62 OTHER BHUNGARNI P P A A P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL003692 Credited 27/06/2023   4 Jaswinder kaur(Self) PB-07-007-021-001/63 OTHER BHUNGARNI P P A A P P A P P P P P A A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL003692 Credited 27/06/2023   5 kulwinder kaur(Self) PB-07-007-021-001/64 OTHER BHUNGARNI P P A A P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL003692 Credited 27/06/2023   6 Raj rani(Self) PB-07-007-021-001/65 OTHER BHUNGARNI P P A A P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL003692 Credited 27/06/2023   Daily Attendence 5 6 0 0 6 6 0 6 6 5 6 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 16059

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 3131

Total man days : 62