Muster Roll No. : 17295	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2603008/2023-2024/22580/AS    Sanction Date : 21/08/2023
Work Code : 2603008052/RC/9989097560	Work Name : Repair And Maintance of Mitti Murram Roads Village Mehrajpur/Mehrana

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 Badami Devi(Self) PB-03-008-052-001/325 OTHER Mehrajpur P P P P A P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL023227 Credited 09/03/2024   2 Kuldeep KAUR(Daughter-in-Law) PB-03-008-052-001/332 SC Mehrajpur P P P P A P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL0028583 Credited 24/04/2024   3 Sawitri(Mother) PB-03-008-052-001/328 SC Mehrajpur P P P P A P P 6 270 1620 0 0 1620 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL023227 Credited 09/03/2024   4 Parmeshwari Devi PB-03-008-052-001/34 OTHER Mehrajpur P P P P A P P 6 270 1620 0 0 1620 HDFC hdfc Amarkot HDFC0005010 2603008WL023227 Credited 09/03/2024   5 Viday(Self) PB-03-008-052-001/39 OTHER Mehrajpur A P P P A P P 5 270 1350 0 0 1350 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL023227 Credited 09/03/2024   6 Vidya(Wife) PB-03-008-052-001/327 OTHER Mehrajpur P P P P A P P 6 270 1620 0 0 1620 BANK OF INDIA ABOHAR BKID0006371 2603008WL023227 Credited 09/03/2024   7 Shila Devi(Wife) PB-03-008-052-001/33 OTHER Mehrajpur P P P P A P P 6 270 1620 0 0 1620 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL023227 Credited 09/03/2024   8 Ramaswari(Mother) PB-03-008-052-001/329 OTHER Mehrajpur P P P P A P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023227 Credited 09/03/2024   9 Om Parkash(Self) PB-03-008-052-001/335 SC Mehrajpur A A P P A P P 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023227 Credited 09/03/2024   Daily Attendence 7 8 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 51