Muster Roll No. : 6892	Date From : 25/02/2023    Date To : 07/03/2023	Sanction No. : 2608001/2022-2023/18624/AS    Sanction Date : 12/08/2022
Work Code : 2608001034/LD/9989034120	Work Name : CLEANING AND DRESSING OF ROAD BERMS VILL PASSIWAL (2608001034/LD/9989034120)

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 10 11 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 P P P A P P P P 10 282 2820 0 0 2820 UCO BANK BHALLAN UCBA0001464 2608001WL010676 Credited 03/04/2023   2 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL A P P P P P A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL010676 Credited 03/04/2023   3 DHRAM SINGH(Self) PB-08-001-034-001/54 OTHER PASSIWAL P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL010676 Credited 03/04/2023   4 SOMA DEVI(Wife) PB-08-001-034-001/24 SC PASSIWAL A A A A A A A P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL010676 Credited 03/04/2023   5 BHOLE DEVI(Wife) PB-08-001-034-001/27 OTHER PASSIWAL P P P P P P A P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL010676 Credited 03/04/2023   6 SUNITA DAVI(Wife) PB-08-001-034-001/18 SC PASSIWAL P P P A P P A P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL010676 Credited 03/04/2023   7 CHENDO DEVI(Wife) PB-08-001-034-001/21 SC PASSIWAL A A A A P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL010676 Credited 03/04/2023   8 SERWAN DAS(Self) PB-08-001-034-001/22 SC PASSIWAL A A A A A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL010676 Credited 03/04/2023   9 PERSHANO DAVI(Wife) PB-08-001-034-001/23 SC PASSIWAL P A P A A A A P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL010676 Credited 03/04/2023   Daily Attendence 5 5 6 4 6 6 0 7 4 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1880

Total man days : 60