Muster Roll No. : 183	Date From : 16/04/2024    Date To : 24/04/2024	Sanction No. : 2608002/2023-2024/23877/AS    Sanction Date : 04/09/2023
Work Code : 2608002136/LD/9989067541	Work Name : CLEANING AND DRESSING OF KACCHA RASTA AT VILLAGE BUNGRI

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 JASPAL SINGH(Self) PB-08-002-136-001/37 OTHER Bungri P P P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK NURPUR BEDI (KALAN) PUNB0776400 2608002WL000379 Credited 07/05/2024   2 JASVIR KAUR(Self) PB-08-002-136-001/48 OTHER Bungri P P P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK NURPUR BEDI (KALAN) PUNB0776400 2608002WL000379 Credited 07/05/2024   3 Dharamvir(Self) PB-08-002-057-001/45 OTHER HYATPUR P P P P P A P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL000379 Credited 07/05/2024   4 PARMALA DEVI(Wife) PB-08-002-057-001/95 SC HYATPUR P P P P A A P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL000379 Credited 07/05/2024   Daily Attendence 4 4 4 4 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 2495.5

Total man days : 31