Muster Roll No. : 10	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 17150    Sanction Date : 16/03/2024
Work Code : 2601017050/WH/9989029108	Work Name : Renovation of Pond and desilting chamber Daburi(2023-24)

Measurement Book Detail

MB NO.  0272        Page NO.  0

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 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 Vibhu Mahajan(Self) PB-01-017-050-001/237 OTHER DABURI P P P P P P A P P P P P P P P 14 322 4508 0 0 4508 IDBI BANK GURDASPUR IBKL0000312 2601017WL000174 Credited 29/04/2024   Vibhu Mahajan 2 Navnit Sharma(Self) PB-01-017-050-001/238 OTHER DABURI P P P P P P A P P P P P P P P 14 322 4508 0 0 4508 IDBI BANK GURDASPUR IBKL0000312 2601017WL000174 Credited 29/04/2024   Vibhu Mahajan 3 Komal Sharma(Self) PB-01-017-050-001/239 OTHER DABURI P P P P P P A P P P P P P P P 14 322 4508 0 0 4508 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL000174 Credited 29/04/2024   Vibhu Mahajan 4 Pinki(Self) PB-01-017-050-001/142 OTHER DABURI P P P P P P A P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000174 Credited 29/04/2024   Vibhu Mahajan 5 Sudesh Sharma(Wife) PB-01-017-050-001/241 OTHER DABURI P P P P P P A P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000174 Credited 29/04/2024   Vibhu Mahajan 6 Anu Bala(Self) PB-01-017-050-001/243 OTHER DABURI P P P P P P A P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000174 Credited 29/04/2024   Vibhu Mahajan 7 Vijay Kumar(Self) PB-01-017-050-001/240 OTHER DABURI P P P P P P A P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000174 Credited 29/04/2024   Vibhu Mahajan 8 Rajesh Sharma(Self) PB-01-017-050-001/241 OTHER DABURI P P P P P P A P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000174 Credited 29/04/2024   Vibhu Mahajan 9 Suresh Kumar(Self) PB-01-017-050-001/235 OTHER DABURI P P P P P P A P P P P P P P P 14 322 4508 0 0 4508 BANK OF INDIA GURDASPUR BKID0006352 2601017WL000174 Credited 29/04/2024   Vibhu Mahajan 10 Vandana(Self) PB-01-017-050-001/242 OTHER DABURI P P P P P P A P P P P P P P P 14 322 4508 0 0 4508 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000174 Credited 29/04/2024   Vibhu Mahajan Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45080

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

Total Cash payment(In Rs.) Cash 45080 Average Per labour 4508

Total man days : 140