Muster Roll No. : 569	Date From : 17/05/2024    Date To : 27/05/2024	Sanction No. : 2608002/2023-2024/20741/AS    Sanction Date : 08/08/2023
Work Code : 2608002063/FP/9989037185	Work Name : CONSTRUCTION OF DRAIN AT VILLAGE JHANDIAN KALAN

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 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 Ranjit Singh(Self) PB-08-002-065-001/10 SC JHINJARI MAJARA P P A P P P A P P A P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL001035 Credited 01/06/2024   2 MOHINDER PAL(Self) PB-08-002-063-001/75 OTHER JHANDIAN P P A P P P P P P A P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL001035 Credited 01/06/2024   3 RANJODH RAM(Son) PB-08-002-063-001/82 SC JHANDIAN P P A P P P P P P A P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL001035 Credited 01/06/2024   4 SHINDO DEVI(Wife) PB-08-002-063-001/84 SC JHANDIAN P P A P P P P P P A P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL001035 Credited 01/06/2024   5 RATNA(Self) PB-08-002-063-001/95 SC JHANDIAN A P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL001035 Credited 01/06/2024   Daily Attendence 4 5 0 5 5 5 4 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 2769.2

Total man days : 43