Muster Roll No. : 2085	Date From : 24/02/2024    Date To : 05/03/2024	Sanction No. : 2601017/2023-2024/9467/AS    Sanction Date : 14/06/2023
Work Code : 2601017024/RC/9989089954	Work Name : earth filling in street from shamshanghat to panchaity land at village miani mlah

Measurement Book Detail

MB NO.  0        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 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 KEWAL SINGH(Self) PB-01-017-024-001/14 OTHER MIANI MALLAH P A A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL023782 Credited 20/04/2024   Pyara 2 Rakesh Kumar(Self) PB-01-017-024-001/36 OTHER MIANI MALLAH P A A P P P P P X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023782 Credited 20/04/2024   Pyara 3 Gurwinder Singh(Self) PB-01-017-024-001/61 OTHER MIANI MALLAH P A A X X X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023782 Credited 20/04/2024   Pyara 4 PIARA SINGH(Self) PB-01-017-024-001/73 OTHER MIANI MALLAH P A A P P P P P X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023782 Credited 20/04/2024   Pyara 5 Baldev Singh(Self) PB-01-017-024-001/91 OTHER MIANI MALLAH P A A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023782 Credited 20/04/2024   Pyara 6 NIRMAL SINGH(Self) PB-01-017-024-001/8 OTHER MIANI MALLAH P A A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL023782 Credited 20/04/2024   Pyara 7 Surinder Pal(Self) PB-01-017-024-001/49 OTHER MIANI MALLAH P A A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023782 Credited 20/04/2024   Pyara 8 Lakhwinder Pal(Self) PB-01-017-024-001/22-A OTHER MIANI MALLAH P A A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL023782 Credited 20/04/2024   Pyara 9 Balwinder Singh(Self) PB-01-017-024-001/26 OTHER MIANI MALLAH P A A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023782 Credited 20/04/2024   Pyara Daily Attendence 9 0 0 8 8 8 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20301

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2255.6667

Total man days : 67