Muster Roll No. : 7668	Date From : 16/03/2024    Date To : 30/03/2024	Sanction No. : 1216005/2023-2024/644/AS    Sanction Date : 11/03/2024
Work Code : 1216005013/IC/1000033066	Work Name : Laying of Rcc.Pipeline moga no.50000/R to F/o Amar Singh Khoth to F/o Inderpal Poonia Hanzira (1216005013/IC/1000033066)

Measurement Book Detail

MB NO.  3        Page NO.  30

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 RAJ BAL(Wife) HR-16-005-047-001/28344 SC DING N P N P P P N P P N P P P P P 11 158 1738 0 0 1738 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 2 RUKMA DEVI(Self) HR-16-005-047-001/28347 SC DING N P N P P P N P P N P P P P P 11 158 1738 0 0 1738 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 3 OM PARKASH(Self) HR-16-005-047-001/28350 OTHER DING N P N P P P N P P N P P P P P 11 158 1738 0 0 1738 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 4 SURENDER(Self) HR-16-005-047-001/28349 SC DING N P N P P P N P P N P P P P P 11 158 1738 0 0 1738 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 5 SHALU(Self) HR-16-005-047-001/28351 OTHER DING N P N P P P N P P N P P P P P 11 158 1738 0 0 1738 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 6 SILOCHANA(Self) HR-16-005-047-001/28352 SC DING N P N P P P N P P N P P P P P 11 158 1738 0 0 1738 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 7 RAMESH KUMAR(Husband) HR-16-005-047-001/28341 SC DING N P N P P P N P P N P P P P P 11 158 1738 0 0 1738 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 8 KIRAN(Self) HR-16-005-047-001/28342 SC DING N P N P P P N P P N P P P P P 11 158 1738 0 0 1738 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003961 Credited 24/06/2024   Bhajan lal 9 SANJAY(Self) HR-16-005-047-001/28344 SC DING N P N P P P N P P N P P P P P 11 158 1738 0 0 1738 STATE BANK OF INDIA DING SBIN0011951 1216005WL003961 Credited 24/06/2024   Bhajan lal 10 MANISHA(Wife) HR-16-005-047-001/28349 SC DING N P N P P P N P P N P P P P P 11 158 1738 0 0 1738 STATE BANK OF INDIA DING SBIN0011951 1216005WL003961 Credited 24/06/2024   Bhajan lal Daily Attendence 0 10 0 10 10 10 0 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13904 Amount Paid ST 0 Amount Paid Other 3476

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

Total Cash payment(In Rs.) Cash 17380 Average Per labour 1738

Total man days : 110