Muster Roll No. : 79	Date From : 07/05/2024    Date To : 21/05/2024	Sanction No. : 11629    Sanction Date : 26/04/2023
Work Code : 2601017062/RC/9989090573	Work Name : Earth filling on Road Paharipur(2023-24)

Measurement Book Detail

MB NO.  1723        Page NO.  0

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 Navnit Sharma(Self) PB-01-017-050-001/238 OTHER DABURI P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 IDBI BANK GURDASPUR IBKL0000312 2601017WL001059 Credited 30/05/2024   harjeet kaur 2 JIWAN KUMAR(Self) PB-01-017-050-001/29 OTHER DABURI P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK HANUMAN CHOWK, GURDASPUR PUNB0348300 2601017WL001059 Credited 30/05/2024   harjeet kaur 3 manjit kaur(Self) PB-01-017-062-001/25 OTHER PAHARIPUR P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 30/05/2024   harjeet kaur 4 Mandeep(Wife) PB-01-017-050-001/29 OTHER DABURI P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 30/05/2024   harjeet kaur 5 Sonu(Self) PB-01-017-050-001/67 OTHER DABURI P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 30/05/2024   harjeet kaur 6 harjeet kaur(Self) PB-01-017-062-001/20 OTHER PAHARIPUR P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK Aspal Kalan PUNB0PGB003 2601017WL001059 Credited 30/05/2024   harjeet kaur 7 sukhdev singh(Self) PB-01-017-062-001/23 OTHER PAHARIPUR P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK Aspal Kalan PUNB0PGB003 2601017WL001059 Credited 30/05/2024   harjeet kaur 8 karnail singh(Self) PB-01-017-062-001/24 OTHER PAHARIPUR P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK Aspal Kalan PUNB0PGB003 2601017WL001059 Credited 30/05/2024   harjeet kaur 9 paramjit singh(Self) PB-01-017-062-001/21 OTHER PAHARIPUR P A P P P P P A P P P P A P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2601017WL001059 Credited 30/05/2024   harjeet kaur Daily Attendence 9 0 9 9 9 9 9 0 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31878

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

Total Cash payment(In Rs.) Cash 31878 Average Per labour 3542

Total man days : 99