Muster Roll No. : 5828	Date From : 03/10/2023    Date To : 11/10/2023	Sanction No. : 2608001/2023-2024/26123/AS    Sanction Date : 26/09/2023
Work Code : 2608001034/LD/9989068497	Work Name : EMBETKMENT OF ROAD BERMS VILL PASSIWAL (2608001034/LD/9989068497)

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 ROOP LAL(Self) PB-08-001-034-001/28 SC PASSIWAL P P P A P A A A A 4 303 1212 0 0 1212 UCO BANK BHALLAN UCBA0001464 2608001WL007369 Credited 11/11/2023   2 Parminder Kumar(Son) PB-08-001-034-001/4 SC PASSIWAL P P P A P P P P P 8 303 2424 0 0 2424 UCO BANK BHALLAN UCBA0001464 2608001WL007369 Credited 11/11/2023   3 Daman Kumar(Son) PB-08-001-034-001/42 OTHER PASSIWAL P P P A P P P P P 8 303 2424 0 0 2424 HDFC NAYA NANGAL HDFC0000854 2608001WL007369 Credited 11/11/2023   4 DHRAM SINGH(Self) PB-08-001-034-001/54 OTHER PASSIWAL P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007369 Credited 11/11/2023   5 SURJIT KAUR(Wife) PB-08-001-034-001/69 SC PASSIWAL P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007369 Credited 11/11/2023   6 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007369 Credited 11/11/2023   7 MEENA KUMARI(Wife) PB-08-001-034-001/76 SC PASSIWAL P A A A A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007369 Credited 11/11/2023   8 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL P P P A P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007369 Credited 11/11/2023   9 SOMA DEVI(Wife) PB-08-001-034-001/24 SC PASSIWAL P P P A A A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007369 Credited 11/11/2023   10 BHOLE DEVI(Wife) PB-08-001-034-001/27 OTHER PASSIWAL P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL007369 Credited 11/11/2023   Daily Attendence 10 6 8 0 7 6 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58