Muster Roll No. : 2480	Date From : 03/02/2023    Date To : 16/02/2023	Sanction No. : 2614002/2022-2023/21554/AS    Sanction Date : 11/10/2022
Work Code : 2614002006/LD/9989030692	Work Name : ROAD SIDE BERM AT VILLAGE BAGGUWAL (2614002006/LD/9989030692)

Measurement Book Detail

MB NO.  0        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 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 ਸੱਤਿਆ ਦੇਵੀ PB-14-002-006-001/1 OTHER BAGGUWAL (227) P P A P P P P A P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009378 Credited 03/04/2023   2 Jito Devi(Wife) PB-14-002-006-001/19 OTHER BAGGUWAL (227) P P A P P P P X X X X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009378 Credited 03/04/2023   3 Usha Rani(Wife) PB-14-002-006-001/21 OTHER BAGGUWAL (227) P A A P P P P A P A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009378 Credited 03/04/2023   4 ਬਬਲੀ PB-14-002-006-001/24 OTHER BAGGUWAL (227) P P A P P P P A X X X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL0010289 Credited 17/05/2023   5 SURINDER PAL(Self) PB-14-002-006-001/44 OTHER BAGGUWAL (227) P P A P P P P A P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009378 Credited 03/04/2023   6 Balvir Chand(Self) PB-14-002-006-001/46 OTHER BAGGUWAL (227) P P A P X X X X X X X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009378 Credited 03/04/2023   7 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-006-001/27 OTHER BAGGUWAL (227) P P A P P P P A P A X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009378 Credited 03/04/2023   8 Kanta Devi(Wife) PB-14-002-006-001/23 OTHER BAGGUWAL (227) P P A P P P P A P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009378 Credited 03/04/2023   Daily Attendence 8 7 0 8 7 7 7 0 5 0 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18048

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2256

Total man days : 64