Muster Roll No. : 1724	Date From : 26/09/2023    Date To : 10/10/2023	Sanction No. : 1305 meht    Sanction Date : 26/04/2023
Work Code : 2607007082/IC/104775	Work Name : Mehatpur EST FOR CLEARANCE OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTRS. (2607007082/IC/104775)

Measurement Book Detail

MB NO.  02        Page NO.  15

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 SATPAL PB-07-007-082-001/11 SC MEHATPUR P P P P P A A P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012724 Credited 22/11/2023   2 HARBANS SINGH(Self) PB-07-007-082-001/31 SC MEHATPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012724 Credited 22/11/2023   3 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012724 Credited 22/11/2023   4 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012724 Credited 22/11/2023   5 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012724 Credited 22/11/2023   6 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P P P P P A P P P P P A A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012724 Credited 22/11/2023   7 SURINDER SINGH PB-07-007-082-001/20 SC MEHATPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012724 Credited 22/11/2023   8 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012724 Credited 22/11/2023   9 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P A P P P A P P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012724 Credited 22/11/2023   10 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P P P A P P A A A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL012724 Credited 22/11/2023   Daily Attendence 10 10 10 10 10 0 9 10 9 8 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 29088 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 119