Muster Roll No. : 257	Date From : 27/04/2024    Date To : 10/05/2024	Sanction No. : .15218-    Sanction Date : 27/10/2023
Work Code : 2601/IC/111924	Work Name : Estimate fr Repair & Maintenance of Lining at Amipur Disty(RD 43000 to 55000 Bhopar Saidan2023-24) (2601/IC/111924)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 sushma(Self) PB-01-007-207-001/275 OTHER BHOPAR SAIDAN A A P A A A P P A P P P P A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601007WL000880 Credited 22/05/2024   Pargat Singh 2 shalu devi(Self) PB-01-007-207-001/233 OTHER BHOPAR SAIDAN P A P P P P P P A P P A P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601007WL000880 Credited 22/05/2024   Pargat Singh 3 rupa(Self) PB-01-007-207-001/279 OTHER BHOPAR SAIDAN P A P P P P P P A P P P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601007WL000880 Credited 22/05/2024   Pargat Singh 4 TARSEM LAM(Self) PB-01-007-207-001/292 OTHER BHOPAR SAIDAN A A P A A A A A A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601007WL000880 Credited 22/05/2024   Pargat Singh 5 Labha Masih(Self) PB-01-007-207-001/57-A OTHER BHOPAR SAIDAN P A P P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601007WL000880 Credited 22/05/2024   Pargat Singh 6 RANI DEVI(Wife) PB-01-007-207-001/292 OTHER BHOPAR SAIDAN A A P A A A A A A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Gt Road Gurdaspur PUNB0160010 2601007WL000880 Credited 22/05/2024   Pargat Singh 7 deji(Self) PB-01-007-207-001/241 OTHER BHOPAR SAIDAN P A P P P P A P A P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL000880 Credited 22/05/2024   Pargat Singh 8 lakhwinder(Self) PB-01-007-207-001/269 OTHER BHOPAR SAIDAN P A P P A P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL000880 Credited 22/05/2024   Pargat Singh 9 Darshna devi(Self) PB-01-007-207-001/277 OTHER BHOPAR SAIDAN P A A A A A P P A P P P P A 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL000880 Credited 22/05/2024   Pargat Singh Daily Attendence 6 0 8 5 4 5 6 7 0 7 7 6 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23184

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2576

Total man days : 72