Muster Roll No. : 7292	Date From : 01/01/2024    Date To : 05/01/2024	Sanction No. : 2608002/2023-2024/9249/AS    Sanction Date : 19/05/2023
Work Code : 2608002077/RC/9989088235	Work Name : CONSTRUCTION OF STREET AT VILLGE kheri

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 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 RAJ PAL(Self) PB-08-002-077-001/138 OTHER KHERI A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL011281 Credited 30/03/2024   2 SITA RAM(Self) PB-08-002-077-001/191 OTHER KHERI A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL011281 Credited 30/03/2024   3 IQBAL SINGH(Self) PB-08-002-077-001/47 OTHER KHERI A A P P P 3 303 909 0 0 909 HDFC Nurpur Bedi HDFC0002929 2608002WL011281 Credited 30/03/2024   4 VIPAN KUMAR(Self) PB-08-002-077-001/174 OTHER KHERI A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL011281 Credited 30/03/2024   5 Nasib Chand(Self) PB-08-002-077-001/193 OTHER KHERI A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011281 Credited 30/03/2024   Daily Attendence 0 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18