Muster Roll No. : 67	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 7177    Sanction Date : 20/09/2022
Work Code : 2601017013/WH/9989022671	Work Name : Renovation of Pond and dilsilting Chamber Islampur(2022-23)

Measurement Book Detail

MB NO.  2132        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 SONIA(Wife) PB-01-017-013-001/25 SC ISLAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL001057 Credited 17/05/2023   2 Gurmej Singh(Self) PB-01-017-013-001/182 OTHER ISLAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001057 Credited 17/05/2023   3 RAGHUBIR CHAND(Self) PB-01-017-013-001/22 SC ISLAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001057 Credited 17/05/2023   4 Sushma Devi(Self) PB-01-017-013-001/170 OTHER ISLAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001057 Credited 17/05/2023   5 RAMESH PAL(Self) PB-01-017-013-001/32 SC ISLAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001057 Credited 17/05/2023   6 MANGAL DAS(Self) PB-01-017-013-001/35 SC ISLAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001057 Credited 17/05/2023   7 PAWAN KUMAR(Self) PB-01-017-013-001/38 SC ISLAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001057 Credited 17/05/2023   8 DARA PB-01-017-013-001/41 SC ISLAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001057 Credited 17/05/2023   9 SINDER PAL(Self) PB-01-017-013-001/44 SC ISLAMPUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001057 Credited 17/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 31815 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 40905 Average Per labour 4545

Total man days : 135