Muster Roll No. : 8939	Date From : 14/03/2024    Date To : 21/03/2024	Sanction No. : 2608002/2023-2024/11362/AS    Sanction Date : 31/08/2023
Work Code : 2608002055/LD/9989062925	Work Name : CLEARING AND DRESSING OF EMBANKMENT OF ROAD HARIPUR PHOOLRE

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 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 PREETI BALA(Self) PB-08-002-106-001/95 SC RAJGIRI P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAJRUR SBIN0051368 2608002WL012679 Credited 20/04/2024   2 SUNITA RANI(Self) PB-08-002-106-001/96 SC RAJGIRI P P P A P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012679 Credited 20/04/2024   3 GURJEET KAUR(Self) PB-08-002-106-001/97 SC RAJGIRI P P P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012679 Credited 20/04/2024   4 Mohan Kaur(Mother) PB-08-002-106-001/98 SC RAJGIRI P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012679 Credited 20/04/2024   Daily Attendence 4 4 4 0 4 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1969.5

Total man days : 26