Muster Roll No. : 5166	Date From : 16/10/2023    Date To : 29/10/2023	Sanction No. : 2608002/2023-2024/25147/AS    Sanction Date : 20/09/2023
Work Code : 2608002039/LD/9989062909	Work Name : CLEARING AND DRESSING OF EMBANKMENT OF ROAD CHEHAR MAZARA

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 Balvir Kaur(Wife) PB-08-002-039-001/19 OTHER CHEHAR MAZARA A A A A A A A A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL0009360 Credited 16/12/2023   2 Harbhajan Singh(Son) PB-08-002-039-001/2 SC CHEHAR MAZARA A P P P A A A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL007927 Credited 25/11/2023   3 Biasha devi(Wife) PB-08-002-039-001/28 OTHER CHEHAR MAZARA A P P P P P A P P P P A A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL0009360 Credited 16/12/2023   4 Surjeet Kaur PB-08-002-039-001/29 SC CHEHAR MAZARA A P P P P A A P P P P A A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL0009506 Credited 01/01/2024   5 SOMA DEVI(Self) PB-08-002-039-001/83 OTHER CHEHAR MAZARA A P P P P P A A P P A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL0009360 Credited 16/12/2023   6 Kulwinder Kaur(Daughter-in-Law) PB-08-002-039-001/2 SC CHEHAR MAZARA A P P P P P A P P P P A A A 9 303 2727 0 0 2727 HDFC Nurpur Bedi HDFC0002929 2608002WL007927 Credited 25/11/2023   7 Jasvir Singh(Self) PB-08-002-039-001/25 SC CHEHAR MAZARA A P P P P P A P P P P A A A 9 303 2727 0 0 2727 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL007927 Credited 25/11/2023   Daily Attendence 0 6 6 6 5 4 0 4 6 6 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2034.4286

Total man days : 47