Muster Roll No. : 5710	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 2608002/2023-2024/25735/AS    Sanction Date : 25/09/2023
Work Code : 2608002075/LD/9989068404	Work Name : EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP KHATANA

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 12 13 14 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 MALKEET KAUR(Wife) PB-08-002-075-001/2 SC KHATANA A P P A P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008874 Credited 01/02/2024   2 CHARAN DAS(Self) PB-08-002-075-001/4 SC KHATANA A P P A P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008874 Credited 01/02/2024   3 PARAMHANS(Self) PB-08-002-075-001/56 SC KHATANA A P P A P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008874 Credited 01/02/2024   4 CHARNO DEVI PB-08-002-075-001/21 SC KHATANA A P P A P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008874 Credited 01/02/2024   5 SEETU DEVI(Wife) PB-08-002-075-001/22 SC KHATANA A A P A P P A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008874 Credited 01/02/2024   6 CHANO(Wife) PB-08-002-075-001/1 SC KHATANA A P P A P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008874 Credited 01/02/2024   7 RAJ KUMARI(Wife) PB-08-002-075-001/16 SC KHATANA A A P A P P A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008874 Credited 01/02/2024   8 GURNAM KAUR(Wife) PB-08-002-075-001/17 SC KHATANA A P P A P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008874 Credited 01/02/2024   9 NIRMALA DEVI(Wife) PB-08-002-075-001/19 SC KHATANA A A P A P P A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008874 Credited 01/02/2024   Daily Attendence 0 6 9 0 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33