Muster Roll No. : 2133	Date From : 14/03/2024    Date To : 28/03/2024	Sanction No. : 2601017/2023-2024/9280/AS    Sanction Date : 20/06/2023
Work Code : 2601017062/LD/9989063685	Work Name : earth filling in cremination graund at village paharipur

Measurement Book Detail

MB NO.  1723        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 15 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 Sonia(Self) PB-01-017-050-001/223 OTHER DABURI P A P A P P P P P A P A P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Gurdaspur PUNB0054510 2601017WL024778 Credited 24/04/2024   harjeet kaur 2 Santosh Kumari(Wife) PB-01-017-050-001/226 OTHER DABURI P A P A P P P P P A P A P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024778 Credited 24/04/2024   harjeet kaur 3 Sahil Sharma(Self) PB-01-017-050-001/228 OTHER DABURI P A P A P P P P P A P A P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024778 Credited 24/04/2024   harjeet kaur 4 Kamla Devi(Self) PB-01-017-050-001/229 OTHER DABURI P A P A P P P P P A P A P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024778 Credited 24/04/2024   harjeet kaur 5 Mansi(Self) PB-01-017-050-001/222 OTHER DABURI P A P A P P P P P A P A P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024778 Credited 24/04/2024   harjeet kaur 6 Pardeep Kumar(Self) PB-01-017-050-001/227 OTHER DABURI P A P A P P P P P A P A P A P 10 303 3030 0 0 3030 BANDHAN BANK LIMITED GURDASPUR BDBL0001784 2601017WL024778 Credited 24/04/2024   harjeet kaur 7 Gurnam Singh(Self) PB-01-017-050-001/224 OTHER DABURI P A P A P P P P P A P A P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024778 Credited 24/04/2024   harjeet kaur 8 Balwant Singh PB-01-017-050-001/225 OTHER DABURI P A P A P P P P P A P A P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024778 Credited 24/04/2024   harjeet kaur 9 Manohar Lal(Self) PB-01-017-050-001/226 OTHER DABURI P A P A P P P P P A P A P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024778 Credited 24/04/2024   harjeet kaur Daily Attendence 9 0 9 0 9 9 9 9 9 0 9 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3030

Total man days : 90