Muster Roll No. : 2683	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.  2

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 Paramjit Kaur PB-07-007-079-001/70 SC MEHTIANA 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 MEHTIANA PSIB0000183   SATWINDER KAUR 2 Darshana(Wife) PB-07-007-079-001/78 SC MEHTIANA P N P N N N N N N X X X X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK MEHTIANA PSIB0000183   SATWINDER KAUR 3 Kailash PB-07-007-079-001/79 SC MEHTIANA 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 MEHTIANA PSIB0000183   SATWINDER KAUR 4 SURJIT KAUR(Self) PB-07-007-079-001/87 SC MEHTIANA 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 MEHTIANA PSIB0000183   SATWINDER KAUR 5 Manjit kaur(Self) PB-07-007-079-001/72 SC MEHTIANA P N P N N N N N N N N N N N N N 2 303 606 0 0 606 STATE BANK OF INDIA MEHTIANA SBIN0013511   SATWINDER KAUR 6 Asha Rani PB-07-007-079-001/71 SC MEHTIANA P N P N N N N N N N N N N N N N 2 303 606 0 0 606 STATE BANK OF INDIA MEHTIANA SBIN0013511   SATWINDER KAUR Daily Attendence 6 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 606

Total man days : 12