Muster Roll No. : 308	Date From : 17/05/2024    Date To : 30/05/2024	Sanction No. : 4847    Sanction Date : 05/10/2023
Work Code : 2607012007/IC/111360	Work Name : Restoration of watercourse of Outlet RD 20450/TF Shahnehar Upper Disty. (Ballo Chohan) (2607012007/IC/111360)

Measurement Book Detail

MB NO.  2647        Page NO.  40

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 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 sukhdev raj PB-07-012-011-001/11 SC BARIUWAL P P A P P P P P P A P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL001404 Credited 07/06/2024   2 Resham Kaur(Self) PB-07-012-011-001/41 OTHER BARIUWAL P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BUDHABARH 2607012WL001404 Credited 07/06/2024   3 manohar lal PB-07-012-011-001/20 OTHER BARIUWAL P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001404 Credited 07/06/2024   4 chandarpal(Self) PB-07-012-011-001/15 SC BARIUWAL P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001404 Credited 07/06/2024   5 seema devi PB-07-012-011-001/25 SC BARIUWAL P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001404 Credited 07/06/2024   6 sham sunder PB-07-012-011-001/12 SC BARIUWAL P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001404 Credited 07/06/2024   7 SURESH KUMARI(Self) PB-07-012-011-001/56 OTHER BARIUWAL P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001404 Credited 07/06/2024   8 SHELLO DEVI(Self) PB-07-012-011-001/60 OTHER BARIUWAL P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001404 Credited 07/06/2024   9 Meena Devi(Self) PB-07-012-011-001/61 OTHER BARIUWAL P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001404 Credited 07/06/2024   10 Hem Raj(Self) PB-07-012-011-001/52 OTHER BARIUWAL P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001404 Credited 07/06/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 23184

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 3864

Total man days : 120