Muster Roll No. : 458	Date From : 11/05/2023    Date To : 25/05/2023	Sanction No. : 1402*3    Sanction Date : 28/04/2023
Work Code : 2607006095/IC/104892	Work Name : REPAIR OF LINING AND REMOVAL OF MUCK RD 44800 TO 59500 BASSI MARUF SIALAN

Measurement Book Detail

MB NO.  24        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 12 13 14 15 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 PARAMJIT KAUR PB-07-006-095-001/46 SC BASSI MARUF SIALAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL002301 Credited 31/05/2023   2 CHARANJIT KAUR PB-07-006-095-001/47 OTHER BASSI MARUF SIALAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL002301 Credited 31/05/2023   3 jasvir kaur(Self) PB-07-006-095-001/48 SC BASSI MARUF SIALAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL002301 Credited 31/05/2023   4 REETA RANI PB-07-006-095-001/50 SC BASSI MARUF SIALAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL002301 Credited 31/05/2023   5 KAMLESH RANI PB-07-006-095-001/51 SC BASSI MARUF SIALAN P A P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL002301 Credited 31/05/2023   6 DARSHANA DEVI(Self) PB-07-006-095-001/68 SC BASSI MARUF SIALAN P P P A P P P A P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL002301 Credited 31/05/2023   7 Rajwinder kaur PB-07-006-095-001/85 SC BASSI MARUF SIALAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL002301 Credited 31/05/2023   8 Jasvir Kaur(Self) PB-07-006-095-001/89 SC BASSI MARUF SIALAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Bagpur PUNB0PGB003 2607006WL002301 Credited 31/05/2023   9 Balvir Kaur(Self) PB-07-006-095-001/86 SC BASSI MARUF SIALAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA BASSI MAROOF SIALA BARB0DBBASS 2607006WL002301 Credited 31/05/2023   10 Reakha rani(Self) PB-07-006-095-001/84 SC BASSI MARUF SIALAN P A P A P P P P P P A P P P P 12 303 3636 0 0 3636 BANK OF BARODA BASSI MAROOF SIALA BARB0DBBASS 2607006WL002301 Credited 31/05/2023   Daily Attendence 10 8 10 0 10 10 10 9 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 34542 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 38481 Average Per labour 3848.1001

Total man days : 127