Muster Roll No. : 78	Date From : 07/05/2024    Date To : 21/05/2024	Sanction No. : 11629    Sanction Date : 26/04/2023
Work Code : 2601017062/RC/9989090573	Work Name : Earth filling on Road Paharipur(2023-24)

Measurement Book Detail

MB NO.  1723        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 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 Sonia(Self) PB-01-017-050-001/223 OTHER DABURI P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK Gurdaspur PUNB0054510 2601017WL001059 Credited 30/05/2024   harjeet kaur 2 Harjit Masih(Self) PB-01-017-050-001/124 OTHER DABURI P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 30/05/2024   harjeet kaur 3 Pardeep Kumar(Self) PB-01-017-050-001/149 OTHER DABURI P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 30/05/2024   harjeet kaur 4 Mahindro(Self) PB-01-017-050-001/215 OTHER DABURI P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 30/05/2024   harjeet kaur 5 Shubham Kumar(Self) PB-01-017-050-001/217 OTHER DABURI P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 30/05/2024   harjeet kaur 6 Mansi(Self) PB-01-017-050-001/222 OTHER DABURI P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 30/05/2024   harjeet kaur 7 Karnjit(Self) PB-01-017-050-001/230 OTHER DABURI P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 30/05/2024   harjeet kaur 8 Suman Bala(Self) PB-01-017-050-001/198 OTHER DABURI P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601017WL001059 Credited 30/05/2024   harjeet kaur 9 Gurnam Singh(Self) PB-01-017-050-001/224 OTHER DABURI P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001059 Credited 30/05/2024   harjeet kaur 10 Balwant Singh PB-01-017-050-001/225 OTHER DABURI P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001059 Credited 30/05/2024   harjeet kaur Daily Attendence 10 0 10 10 10 10 10 0 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35420

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

Total Cash payment(In Rs.) Cash 35420 Average Per labour 3542

Total man days : 110