Muster Roll No. : 2387	Date From : 17/10/2023    Date To : 30/10/2023	Sanction No. : 1886    Sanction Date : 30/05/2023
Work Code : 2607008072/WH/9989026535	Work Name : Renovation of pond & const.of screening chamber(2023-24) (2607008072/WH/9989026535)

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 6 7 8 9 10 11 12 13 14 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 Asha Devi(Wife) PB-07-008-072-001/112 SC CHAK RAUTAN P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013721 Credited 25/11/2023   2 Usha Rani(Wife) PB-07-008-072-001/117 OTHER CHAK RAUTAN P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013721 Credited 25/11/2023   3 Manjit Kaur(Wife) PB-07-008-072-001/132 OTHER CHAK RAUTAN P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013721 Credited 25/11/2023   4 Santosh Kumari(Self) PB-07-008-072-001/139 SC CHAK RAUTAN P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013721 Credited 26/11/2023   5 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN P P P P P A P P P P P P A P 12 303 3636 0 0 3636 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013721 Credited 25/11/2023   6 Neelam Devi(Wife) PB-07-008-072-001/135 OTHER CHAK RAUTAN P P P P P A P P P P P P A P 12 303 3636 0 0 3636 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013721 Credited 25/11/2023   7 Saroj Bala(Wife) PB-07-008-072-001/120 OTHER CHAK RAUTAN P P P P P A P P P P P P A P 12 303 3636 0 0 3636 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013721 Credited 25/11/2023   8 Seema Rani(Self) PB-07-008-072-001/122 OTHER CHAK RAUTAN P P P P P A P P P P P P A P 12 303 3636 0 0 3636 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013721 Credited 25/11/2023   9 Harjit Kaur(Self) PB-07-008-072-001/123 OTHER CHAK RAUTAN P P P P P A P P P P P P A P 12 303 3636 0 0 3636 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013721 Credited 25/11/2023   10 NARESH KUMAR(Son) PB-07-008-072-001/105 OTHER CHAK RAUTAN P P P P P A P P P P P P A P 12 303 3636 0 0 3636 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL013721 Credited 26/11/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 25452

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120