Muster Roll No. : 141	Date From : 26/04/2024    Date To : 30/04/2024	Sanction No. : 1886    Sanction Date : 30/05/2023
Work Code : 2607008072/WH/9989026535	Work Name : Renovation of pond & const.of screening chamber(2023-24)

Measurement Book Detail

MB NO.  117        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 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 REKHA RANI(Wife) PB-07-008-072-001/38 OTHER CHAK RAUTAN P P A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000363 Credited 07/05/2024   Priya Devi 2 RENU BALA(Wife) PB-07-008-072-001/60 OTHER CHAK RAUTAN P P A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000363 Credited 07/05/2024   Priya Devi 3 KRISHNA DEVI(Self) PB-07-008-072-001/9 OTHER CHAK RAUTAN P P A P A 3 322 966 0 0 966 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000363 Credited 07/05/2024   Priya Devi 4 PARVEEN KUMARI(Self) PB-07-008-072-001/5 OTHER CHAK RAUTAN P P A P A 3 322 966 0 0 966 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000363 Credited 07/05/2024   Priya Devi 5 MANJIT KAUR(Wife) PB-07-008-072-001/62 SC CHAK RAUTAN P P A P A 3 322 966 0 0 966 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000363 Credited 07/05/2024   Priya Devi Daily Attendence 5 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 966

Total man days : 15