Muster Roll No. : 288	Date From : 26/04/2024    Date To : 09/05/2024	Sanction No. : 383/4    Sanction Date : 28/02/2024
Work Code : 2608002045/FP/9989038371	Work Name : Clearance weed jala booty sarkanda from bed and side slope of Upper garbgha choe

Measurement Book Detail

MB NO.  1        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 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 GURDIYAL SINGH(Self) PB-08-002-045-001/36 SC GARH BAGHA P P A P A A A A A A A A P A 4 322 1288 0 0 1288 BANK OF INDIA ROOP NAGAR BKID0006570 2608002WL001498   2 PIYARI(Mother) PB-08-002-045-001/83 SC GARH BAGHA P P A P P A P P P A P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL001498   3 SARBJEET KAUR(Wife) PB-08-002-045-001/206 OTHER GARH BAGHA A P A P P A P P P A P P A P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL001498   4 RANJEET KAUR(Wife) PB-08-002-045-001/22 SC GARH BAGHA P P A P P A P P P A P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL001498   5 PARAMJIT KAUR(Wife) PB-08-002-045-001/23 SC GARH BAGHA A P A P P A P P A A P P P A 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL001498   6 SITO(Wife) PB-08-002-045-001/33 SC GARH BAGHA P P A P P A P P P A P A P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL001498   7 RAM KRISHAN(Self) PB-08-002-045-001/101 SC GARH BAGHA P P A P P A A P P A P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL001498   8 SUNITA DEVI(Daughter-in-Law) PB-08-002-045-001/101 SC GARH BAGHA P P A P P A P P P A P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL001498   9 VIDIYA(Wife) PB-08-002-045-001/12 SC GARH BAGHA P P A P P A P P P A P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL001498   10 SIMRO DEVI(Wife) PB-08-002-045-001/18 SC GARH BAGHA P P A P P A P P P A P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL001498   Daily Attendence 8 10 0 10 9 0 8 9 8 0 9 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 27692 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 30590 Average Per labour 3059

Total man days : 95