Muster Roll No. : 7894	Date From : 23/01/2024    Date To : 31/01/2024	Sanction No. : 2608002/2022-2023/25950/AS    Sanction Date : 23/11/2022
Work Code : 2608002063/LD/9989037115	Work Name : CLEANING AND DRESSING OF PANCHAYAT LAND AT VILLAGE JHANDIAN KALAN

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 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 Neetu(Daughter) PB-08-002-063-001/252 OTHER JHANDIAN P P P P P N P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL013207 Credited 22/06/2024   2 RANI DEVI(Wife) PB-08-002-063-001/4 SC JHANDIAN P P P P P N P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL013207 Credited 22/06/2024   3 GEETA DEVI(Wife) PB-08-002-063-001/5 SC JHANDIAN P P P P P N P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL013207 Credited 22/06/2024   4 TOSHI DEVI(Wife) PB-08-002-063-001/60 SC JHANDIAN P P P P P N P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL013207 Credited 22/06/2024   5 MEERA DEVI(Wife) PB-08-002-063-001/72 SC JHANDIAN P P P P P N P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL013207 Credited 22/06/2024   6 RANJODH RAM(Son) PB-08-002-063-001/82 SC JHANDIAN P P P P P N P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL013207 Credited 22/06/2024   7 SHINDO DEVI(Wife) PB-08-002-063-001/84 SC JHANDIAN P P P P P N P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL013207 Credited 22/06/2024   8 PREMO(Self) PB-08-002-063-001/23 OTHER JHANDIAN P P P P P N P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL013207 Credited 22/06/2024   9 Bhajo(Self) PB-08-002-063-001/214 OTHER JHANDIAN P A P P P N P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL013207 Credited 22/06/2024   Daily Attendence 9 8 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2390.3333

Total man days : 71