Muster Roll No. : 2658	Date From : 02/01/2024    Date To : 15/01/2024	Sanction No. : 4852    Sanction Date : 05/10/2023
Work Code : 2607002024/IC/111406	Work Name : Repair of Watercourses of outlet R.D. 12000 of Budhabar (Budhabar)

Measurement Book Detail

MB NO.  2445        Page NO.  64

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 JYOTHI DEVI PB-07-002-024-001/109 OTHER BUDHABAR A P P P P A A A P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   2 Jeeto Devi(Wife) PB-07-002-024-001/120 SC BUDHABAR A P P P P A P P P P A P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   3 Savina devi PB-07-002-024-001/211 OTHER BUDHABAR A P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL0019866 Credited 30/04/2024   4 KULWINDER KAUR PB-07-002-024-001/214 OTHER BUDHABAR A P P A P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   5 Surjit Singh(Self) PB-07-002-024-001/230 OTHER BUDHABAR A P P P P A P P P P A P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   6 Shamsher Singh(Self) PB-07-002-024-001/241 OTHER BUDHABAR A A P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   7 REETA(Self) PB-07-002-024-001/196 OTHER BUDHABAR A P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   8 Raj Kumari PB-07-002-024-001/106 OTHER BUDHABAR A P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   9 Tara Devi(Wife) PB-07-002-024-001/17 OTHER BUDHABAR A P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019140 Credited 20/04/2024   Daily Attendence 0 8 9 8 9 0 8 8 9 8 6 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 23937

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2996.3333

Total man days : 89