Muster Roll No. : 6751	Date From : 15/12/2023    Date To : 25/12/2023	Sanction No. : 2608002/2023-2024/19279/AS    Sanction Date : 19/07/2023
Work Code : 2608002061/LD/9989066156	Work Name : EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE JATWAHAR

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 NIRMALA(Self) PB-08-002-061-001/127 OTHER JATWAHAR P P A A P P P P P A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL010422 Credited 30/03/2024   2 LEKH RAM(Self) PB-08-002-061-001/20 SC JATWAHAR P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL010422 Credited 30/03/2024   3 JOGINDER KAUR(Wife) PB-08-002-061-001/25 SC JATWAHAR P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL010422 Credited 30/03/2024   4 Krishna Devi(Self) PB-08-002-061-001/139 SC JATWAHAR P P A P P P P P P A P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL010422 Credited 30/03/2024   5 RACHNA DEVI(Wife) PB-08-002-061-001/113 SC JATWAHAR P P A P P P P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL010422 Credited 30/03/2024   6 SEEMA RANI(Wife) PB-08-002-061-001/118 SC JATWAHAR P A A A P P A A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010422 Credited 30/03/2024   7 SOMA DEVI(Wife) PB-08-002-061-001/36 SC JATWAHAR P P A P P P P P A A P 8 303 2424 0 0 2424 AXIS BANK Bains UTIB0002234 2608002WL010422 Credited 30/03/2024   8 SATEYA(Wife) PB-08-002-061-001/34 SC JATWAHAR P P A P P P P P P A P 9 303 2727 0 0 2727 AXIS BANK Bains UTIB0002234 2608002WL010422 Credited 30/03/2024   9 Geeta(Self) PB-08-002-061-001/28 OTHER JATWAHAR P P A P P P P P P A P 9 303 2727 0 0 2727 AXIS BANK Bains UTIB0002234 2608002WL010422 Credited 30/03/2024   Daily Attendence 9 8 0 7 9 9 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2491.3333

Total man days : 74