Muster Roll No. : 20012	Date From : 20/01/2024    Date To : 26/01/2024	Sanction No. : 2603008/2023-2024/31592/AS    Sanction Date : 14/01/2024
Work Code : 2603008027/RC/9989104073	Work Name : Repair & maint of Mitti Murram Roads for Comm( Dhani Thakur Singh) (2603008027/RC/9989104073)

Measurement Book Detail

MB NO.  253        Page NO.  2

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 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 SUBHDEEP KAUR(Self) PB-03-008-017-001/692 SC Chanan Khera A P P A P P P 5 300 1500 0 0 1500 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL026514 Credited 13/04/2024   sunil kumar 2 Pappu Ram(Self) PB-03-008-017-001/68 SC Chanan Khera A P P A P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026514 Credited 13/04/2024   sunil kumar 3 Manju Rani(Wife) PB-03-008-017-001/665 OTHER Chanan Khera A P P A P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026514 Credited 13/04/2024   sunil kumar 4 Kushalia Rani(Wife) PB-03-008-017-001/81 OTHER Chanan Khera A P P A P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL026514 Credited 13/04/2024   sunil kumar Daily Attendence 0 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1500

Total man days : 20