Muster Roll No. : 12119	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 1218028/2023-2024/7830/AS    Sanction Date : 13/07/2023
Work Code : 1218025015/FP/GIS/31728	Work Name : BANK STRENTHENING OF GHAGGAR RIVER NEAR RAM KISHAN PUNNU FIELD IN VILLAGE/ALIKA (1218025015/FP/GIS/31728)

Measurement Book Detail

MB NO.  3        Page NO.  66

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Chhinderpal(Wife) HR-18-025-015-001/37424 SC P P P P P A P 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Alika 1345 1218025WL007486 Credited 26/04/2024   2 Saravjit Kaur(Wife) HR-18-025-015-001/37427-A OTHER A P P P A P P 5 223 1115 0 0 1115 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL007486 Credited 26/04/2024   3 PARAMJEET KAUR(Self) HR-18-025-015-001/37431 SC A A A A A P P 2 223 446 0 0 446 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL007486 Credited 26/04/2024   4 SHEELO(Daughter-in-Law) HR-18-025-015-001/37446 SC P P P P A P P 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL007486 Credited 26/04/2024   5 LADI DEVI(Wife) HR-18-025-015-001/37446 SC A A A P A P P 3 223 669 0 0 669 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL007486 Credited 26/04/2024   6 SUMITRA BAI(Self) HR-18-025-015-001/37430 SC A P P P P P P 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL007486 Credited 26/04/2024   Daily Attendence 2 4 4 5 2 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5129 Amount Paid ST 0 Amount Paid Other 1115

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

Total Cash payment(In Rs.) Cash 6244 Average Per labour 1040.6666

Total man days : 28