Muster Roll No. : 4810	Date From : 28/07/2023    Date To : 04/08/2023	Sanction No. : 2603005/2023-2024/11397/AS    Sanction Date : 29/05/2023
Work Code : 2603005095/IC/105392	Work Name : Earth Work on Pindi Minor Patri Bulla Rai Uttar Road to Wasal Mohan Ke di Hadd tak (2603005095/IC/105392)

Measurement Book Detail

MB NO.  146        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 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 Dulla Ram(Self) PB-03-005-095-001/28 SC Mohan Ke Hithar A A A P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL011754 Credited 18/08/2023   2 MAIYA BAI PB-03-005-095-001/40 SC Mohan Ke Hithar A A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL011754 Credited 18/08/2023   3 AAGIYA RANI PB-03-005-095-001/46 OTHER Mohan Ke Hithar A A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL011754 Credited 18/08/2023   4 GIYAN CHAND(Self) PB-03-005-095-001/462 OTHER Mohan Ke Hithar A A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL011754 Credited 18/08/2023   5 HARBHAGWAN(Self) PB-03-005-095-001/476 OTHER Mohan Ke Hithar A A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL011754 Credited 18/08/2023   6 SHILA RANI PB-03-005-095-001/50 OTHER Mohan Ke Hithar A A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL011754 Credited 18/08/2023   7 Neelam Rani(Wife) PB-03-005-095-001/265 SC Mohan Ke Hithar A A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL011754 Credited 18/08/2023   8 Ajay Kumar(Son) PB-03-005-095-001/268 SC Mohan Ke Hithar A A A P P P P P 5 303 1515 0 0 1515 HDFC MALL ROAD HDFC0001415 2603005WL011754 Credited 18/08/2023   Daily Attendence 0 0 0 8 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35