Muster Roll No. : 2522	Date From : 12/07/2023    Date To : 22/07/2023	Sanction No. : 2608001/2023-2024/16443/AS    Sanction Date : 23/06/2023
Work Code : 2608001034/LD/9989065320	Work Name : CLEANING AND DRESSING OF ROAD BERM PASSIWAL (2608001034/LD/9989065320)

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 A P A A A A P P P A P 5 303 1515 0 0 1515 UCO BANK BHALLAN UCBA0001464 2608001WL003122 Credited 28/07/2023   2 Parminder Kumar(Son) PB-08-001-034-001/4 SC PASSIWAL A P A P P P P P P A P 8 303 2424 0 0 2424 UCO BANK BHALLAN UCBA0001464 2608001WL003122 Credited 28/07/2023   3 Daman Kumar(Son) PB-08-001-034-001/42 OTHER PASSIWAL A P A P P P P P P A P 8 303 2424 0 0 2424 HDFC NAYA NANGAL HDFC0000854 2608001WL003122 Credited 28/07/2023   4 DHRAM SINGH(Self) PB-08-001-034-001/54 OTHER PASSIWAL A P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003122 Credited 28/07/2023   5 SURJIT KAUR(Wife) PB-08-001-034-001/69 SC PASSIWAL A P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003122 Credited 28/07/2023   6 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL A P A P A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003122 Credited 28/07/2023   7 MEENA KUMARI(Wife) PB-08-001-034-001/76 SC PASSIWAL A P A A P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003122 Credited 28/07/2023   8 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL A P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003122 Credited 28/07/2023   9 SOMA DEVI(Wife) PB-08-001-034-001/24 SC PASSIWAL A P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003122 Credited 28/07/2023   10 BHOLE DEVI(Wife) PB-08-001-034-001/27 OTHER PASSIWAL A P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003122 Credited 28/07/2023   Daily Attendence 0 10 0 8 8 9 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2272.5

Total man days : 75