Muster Roll No. : 619	Date From : 21/05/2024    Date To : 31/05/2024	Sanction No. : 2608002/2023-2024/30940/AS    Sanction Date : 12/12/2023
Work Code : 2608002006/LD/9989069840	Work Name : EMBANKMENT OF ROAD GP ASALATPUR

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 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 INDERJIT KAUR(Wife) PB-08-002-006-001/82 SC ASALATPUR P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL001254 Credited 20/06/2024   2 kashmir kaur(Self) PB-08-002-006-001/89 OTHER ASALATPUR P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL001254 Credited 20/06/2024   3 Nachhatar Kaur(Wife) PB-08-002-006-001/91 OTHER ASALATPUR P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL001254 Credited 20/06/2024   4 JASWINDER KAUR(Self) PB-08-002-006-001/93 SC ASALATPUR A A P P P A P P P A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL001254 Credited 20/06/2024   5 GURBAKASH KAUR(Wife) PB-08-002-006-001/65 SC ASALATPUR A P P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL001254 Credited 20/06/2024   6 Kuldeep Kaur(Self) PB-08-002-006-001/79 OTHER ASALATPUR P A P P A A P P P P P 8 322 2576 0 0 2576 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL001254 Credited 20/06/2024   7 JASWINDER KAUR(Self) PB-08-002-006-001/68 SC ASALATPUR P P P P P A P P P P P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL001254 Credited 20/06/2024   8 ASHA KUMARI(Wife) PB-08-002-006-001/80 SC ASALATPUR P P P A P A P P P P P 9 322 2898 0 0 2898 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL001254 Credited 20/06/2024   9 HARDEEP KAUR(Wife) PB-08-002-006-001/72 OTHER ASALATPUR P P P P P A P P P P P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL001254 Credited 20/06/2024   Daily Attendence 7 7 9 8 8 0 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 12236

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

Total Cash payment(In Rs.) Cash 26726 Average Per labour 2969.5557

Total man days : 83