Muster Roll No. : 6891	Date From : 25/02/2023    Date To : 07/03/2023	Sanction No. : 2608001/2022-2023/18624/AS    Sanction Date : 12/08/2022
Work Code : 2608001034/LD/9989034120	Work Name : CLEANING AND DRESSING OF ROAD BERMS VILL PASSIWAL (2608001034/LD/9989034120)

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 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL P P P A A P A P P P P 8 282 2256 0 0 2256 UCO BANK BHALLAN UCBA0001464 2608001WL010676 Credited 03/04/2023   2 SEELA DEVI(Wife) PB-08-001-034-001/10 OTHER PASSIWAL P A P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL010676 Credited 03/04/2023   3 RAMESH CHAND(Self) PB-08-001-034-001/115 OTHER PASSIWAL P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL010676 Credited 03/04/2023   4 HARPREET KAUR(Self) PB-08-001-034-001/133 SC PASSIWAL A A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL010676 Credited 03/04/2023   5 MEENA KUMARI(Self) PB-08-001-034-001/135 SC PASSIWAL P A A P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL010676 Credited 03/04/2023   6 VEENA DEVI(Self) PB-08-001-034-001/120 SC PASSIWAL P P A P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL010676 Credited 03/04/2023   7 AMRIT KAUR(Self) PB-08-001-034-001/124 OTHER PASSIWAL P P P A P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL010676 Credited 03/04/2023   8 ANANT RAM(Self) PB-08-001-034-001/126 SC PASSIWAL A A P P P P A A A A P 5 282 1410 0 0 1410 AXIS BANK Nangran Kalmot UTIB0002420 2608001WL010676 Credited 03/04/2023   Daily Attendence 6 4 6 6 7 8 0 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 2326.5

Total man days : 66