Muster Roll No. : 65	Date From : 02/04/2024    Date To : 15/04/2024	Sanction No. : 4341    Sanction Date : 17/08/2023
Work Code : 2607001126/DP/139140	Work Name : Raising of Nursery (Saripur) 2023-24 (2607001126/DP/139140)

Measurement Book Detail

MB NO.  8        Page NO.  32

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 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000319 Credited 14/05/2024   2 Rashpal singh(Self) PB-07-001-133-001/4 SC SUNDIAN P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000319 Credited 14/05/2024   3 Manjit Pal(Self) PB-07-001-138-001/15 SC TOE P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000319 Credited 14/05/2024   4 Neelam Kumari(Wife) PB-07-001-126-001/9 SC SARIHPUR A A A A A A P P P P P A A A 5 322 1610 0 0 1610 BANK OF INDIA DASUYA BKID0006569 2607001WL000319 Credited 14/05/2024   Daily Attendence 3 3 3 3 3 0 4 4 4 4 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 3300.5

Total man days : 41