Muster Roll No. : 8333	Date From : 12/02/2024    Date To : 20/02/2024	Sanction No. : 2608002/2023-2024/29517/AS    Sanction Date : 17/11/2023
Work Code : 2608002136/RC/9989102197	Work Name : CONSTRUCTION OF STREET CONNECT WITH VILLAGE BUNGRI TO HYATPUR ROAD

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 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 Usha Devi(Self) PB-08-002-136-001/55 OTHER Bungri A P P P A A A P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL012338 Credited 20/04/2024   2 Pooja Rani(Self) PB-08-002-136-001/57 OTHER Bungri A P P P P A A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL012338 Credited 20/04/2024   3 NIRMLA DEVI(Wife) PB-08-002-136-001/45 OTHER Bungri A P P P P A A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL012338 Credited 20/04/2024   4 JASVIR KAUR(Self) PB-08-002-136-001/48 OTHER Bungri A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK NURPUR BEDI (KALAN) PUNB0776400 2608002WL012338 Credited 20/04/2024   5 JASPAL SINGH(Self) PB-08-002-136-001/37 OTHER Bungri A P P P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NURPUR BEDI (KALAN) PUNB0776400 2608002WL012338 Credited 20/04/2024   6 KIRNA DEVI(Self) PB-08-002-136-001/39 OTHER Bungri A P P P A A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012338 Credited 20/04/2024   7 BIMBO DEVI(Wife) PB-08-002-136-001/5 OTHER Bungri A P P P P X X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012338 Credited 20/04/2024   8 Lekh Ram(Self) PB-08-002-136-001/53 OTHER Bungri A A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012338 Credited 20/04/2024   9 GEETA(Self) PB-08-002-136-001/28 OTHER Bungri A P P A P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012338 Credited 20/04/2024   Daily Attendence 0 8 8 6 5 0 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36