Muster Roll No. : 2678	Date From : 16/03/2024    Date To : 31/03/2024	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.  2        Page NO.  25

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 16 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 SOMA RANI PB-07-007-079-001/1 SC MEHTIANA P X X X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK MEHTIANA PSIB0000183   SATWINDER KAUR 2 Rajni Kumari PB-07-007-021-001/59 SC BHUNGARNI P N A N N N N N N N N N N N N N 1 303 303 0 0 303 PUNJAB & SIND BANK Bhungarni PSIB0021332   SATWINDER KAUR 3 kulwinder kaur(Self) PB-07-007-021-001/61 OTHER BHUNGARNI P N P N N N N N N N N N N N N N 2 303 606 0 0 606 PUNJAB & SIND BANK Bhungarni PSIB0021332   SATWINDER KAUR 4 kulwinder kaur(Self) PB-07-007-021-001/64 OTHER BHUNGARNI P N P N N N N N N N N N N N N N 2 303 606 0 0 606 PUNJAB & SIND BANK Bhungarni PSIB0021332   SATWINDER KAUR 5 Sarabjit Kaur(Self) PB-07-007-079-001/105 SC MEHTIANA P X X X X X X X X X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA MEHTIANA SBIN0013511   SATWINDER KAUR 6 Jasvir Kaur(Self) PB-07-007-079-001/106 SC MEHTIANA P X X X X X X X X X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA MEHTIANA SBIN0013511   SATWINDER KAUR Daily Attendence 6 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 404

Total man days : 8