Muster Roll No. : 858	Date From : 26/06/2023    Date To : 10/07/2023	Sanction No. : 1402*3    Sanction Date : 28/04/2023
Work Code : 2607006095/IC/104892	Work Name : REPAIR OF LINING AND REMOVAL OF MUCK RD 44800 TO 59500 BASSI MARUF SIALAN

Measurement Book Detail

MB NO.  24        Page NO.  1

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 Kamla Devi(Wife) PB-07-006-008-001/10 SC BASSI MARUF HUSSAIN PUR P P P P P P A P P A P P P A P 12 303 3636 0 0 3636 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607006WL005926 Credited 17/07/2023   2 JASPAL KAUR(Wife) PB-07-006-008-001/163 SC BASSI MARUF HUSSAIN PUR P P P P P P A P P A P P P A P 12 303 3636 0 0 3636 BANK OF BARODA HOSHIARPUR BRANCH BARB0HOSHIA 2607006WL005926 Credited 17/07/2023   3 Sukhvinder Kaur(Wife) PB-07-006-008-001/69 SC BASSI MARUF HUSSAIN PUR P P P A A A A A A A A A A A A 3 303 909 0 0 909 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607006WL005926 Credited 17/07/2023   4 KEWAL KAUR(Mother) PB-07-006-008-001/84 SC BASSI MARUF HUSSAIN PUR P P P P P P A P P A P P P A P 12 303 3636 0 0 3636 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607006WL005926 Credited 17/07/2023   5 Manjit Kaur(Wife) PB-07-006-008-001/63 SC BASSI MARUF HUSSAIN PUR P P P P P P A P P A P P P A P 12 303 3636 0 0 3636 BANK OF BARODA BASSI MAROOF SIALA BARB0DBBASS 2607006WL005926 Credited 17/07/2023   6 BALVIR KAUR(Self) PB-07-006-008-001/102 SC BASSI MARUF HUSSAIN PUR P P P P P P A P P A P P P A P 12 303 3636 0 0 3636 BANK OF BARODA HOSHIARPUR BRANCH BARB0HOSHIA 2607006WL0007061 Credited 29/07/2023   7 PREM LAL(Self) PB-07-006-008-001/112 SC BASSI MARUF HUSSAIN PUR P P P P P P A P P A P P P A P 12 303 3636 0 0 3636 BANK OF BARODA BASSI MAROOF SIALA BARB0DBBASS 2607006WL005926 Credited 17/07/2023   8 SATNAM KAUR(Wife) PB-07-006-008-001/133 SC BASSI MARUF HUSSAIN PUR P P P P P P A P P A P P P A P 12 303 3636 0 0 3636 BANK OF BARODA BASSI MAROOF SIALA BARB0DBBASS 2607006WL005926 Credited 17/07/2023   Daily Attendence 8 8 8 7 7 7 0 7 7 0 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 26361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 3295.125

Total man days : 87