Muster Roll No. : 44	Date From : 16/04/2024    Date To : 30/04/2024	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 Mahindro(Self) PB-01-017-050-001/215 OTHER DABURI X X X A A A A P P A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000640 Credited 11/05/2024   Vibhu Mahajan 2 Sonu(Self) PB-01-017-050-001/67 OTHER DABURI X X X A A A A P P A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000640 Credited 11/05/2024   Vibhu Mahajan 3 Puran Masih(Self) PB-01-017-050-001/22 OTHER DABURI X X X A A A A P P A A A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000640 Credited 11/05/2024   Vibhu Mahajan Daily Attendence 0 0 0 0 0 0 0 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 1932 Average Per labour 644

Total man days : 6