Muster Roll No. : 332	Date From : 02/05/2024    Date To : 12/05/2024	Sanction No. : 2608002/2023-2024/524/AS    Sanction Date : 25/01/2024
Work Code : 2608002100/LD/9989070395	Work Name : EMBANKMENT OF ROAD BERM GP NURPUR KHURD

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 HARPREET(Wife) PB-08-002-100-001/1 SC NURPUR KHURD P P A A P P P P P P A 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL000659 Credited 18/05/2024   2 NIRMLA DEVI(Self) PB-08-002-100-001/101 OTHER NURPUR KHURD P P P A P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL000659 Credited 18/05/2024   3 JARNAIL KAUR(Self) PB-08-002-100-001/103 OTHER NURPUR KHURD P P P A P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL000659 Credited 18/05/2024   4 KASHMIRO(Self) PB-08-002-100-001/118 SC NURPUR KHURD P P P A P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL000659 Credited 18/05/2024   5 KANTA DEVI(Wife) PB-08-002-100-001/15 SC NURPUR KHURD P P P A P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL000659 Credited 18/05/2024   6 GURCHARANA(Self) PB-08-002-100-001/18 SC NURPUR KHURD P P P A P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL000659 Credited 18/05/2024   7 PREETI DEVI(Wife) PB-08-002-100-001/35 SC NURPUR KHURD P P P A P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL000659 Credited 18/05/2024   8 Amanjot Kaur(Self) PB-08-002-100-001/55 OTHER NURPUR KHURD P P P A P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL000659 Credited 18/05/2024   9 KAMLA DEVI PB-08-002-100-001/40 SC NURPUR KHURD P P P A P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL000659 Credited 18/05/2024   10 BALDEV RAM(Self) PB-08-002-100-001/20 SC NURPUR KHURD P P P A P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL000659 Credited 18/05/2024   Daily Attendence 10 10 9 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19964 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 28658 Average Per labour 2865.8

Total man days : 89