Muster Roll No. : 6	Date From : 01/04/2024    Date To : 16/04/2024	Sanction No. : ADC.D/10503/22/2    Sanction Date : 07/02/2024
Work Code : 2602005004/RC/9989107132	Work Name : CONST. OF STREET WORK 2023-24 AT VILL ABADI RANJIT VIHAR VARUN DE GHAR TO DEEPAK ARORA DE GHAR TAK

Measurement Book Detail

MB NO.  0        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 16 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 Arun Mahajan(Husband) PB-02-005-004-001/146 OTHER P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 BANK OF INDIA LOHARKA ROAD BKID0006355 2602005WL000260 Credited 30/04/2024   Jagdeep Singh 2 Lakhbir Singh(Self) PB-02-005-004-001/152 OTHER P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 BANK OF INDIA CITY CENTER BKID0006305 2602005WL000260 Credited 30/04/2024   Jagdeep Singh 3 Dalip Singh(Self) PB-02-005-004-001/118 OTHER P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 BANK OF INDIA LOHARKA ROAD BKID0006355 2602005WL000260 Credited 30/04/2024   Jagdeep Singh 4 Sshok Kumar(Self) PB-02-005-004-001/99 OTHER P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 BANK OF INDIA LOHARKA ROAD BKID0006355 2602005WL000260 Credited 30/04/2024   Jagdeep Singh 5 Ram kishore(Self) PB-02-005-004-001/100 OTHER P P P A A P P P P P P P A A A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK LOHARKA ROAD LOHARKA KALAN PUNB0867600 2602005WL000260 Credited 30/04/2024   Jagdeep Singh 6 Dharampal Singh(Self) PB-02-005-004-001/117 OTHER P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB NATIONAL BANK LOHARKA ROAD LOHARKA KALAN PUNB0867600 2602005WL000260 Credited 30/04/2024   Jagdeep Singh Daily Attendence 6 6 6 5 5 6 6 6 6 6 6 6 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29302

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

Total Cash payment(In Rs.) Cash 29302 Average Per labour 4883.6665

Total man days : 91