Muster Roll No. : 8448	Date From : 19/02/2024    Date To : 29/02/2024	Sanction No. : 2608002/2022-2023/25950/AS    Sanction Date : 23/11/2022
Work Code : 2608002063/LD/9989037115	Work Name : CLEANING AND DRESSING OF PANCHAYAT LAND AT VILLAGE JHANDIAN KALAN

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 Sita Devi(Self) PB-08-002-063-001/224 OTHER JHANDIAN N P P P P P N P P P X 8 303 2424 0 0 2424 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL013207 Credited 22/06/2024   2 RONKI RAM(Self) PB-08-002-063-001/17 SC JHANDIAN N A P A P A N P P P X 5 303 1515 0 0 1515 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL013207 Credited 22/06/2024   3 KARAM SINGH(Self) PB-08-002-063-001/217 OTHER JHANDIAN N P P P P A N P P P X 7 303 2121 0 0 2121 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL013207 Credited 22/06/2024   4 NIRMLA DEVI(Self) PB-08-002-063-001/243 OTHER JHANDIAN N A P P P P N P P P X 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL013207 Credited 22/06/2024   5 Neelam Devi(Wife) PB-08-002-063-001/163 OTHER JHANDIAN N P P A A A N P P P X 5 303 1515 0 0 1515 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL013207 Credited 22/06/2024   6 Parma Nand(Self) PB-08-002-063-001/246 OTHER JHANDIAN N P P A P P N A P A X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NURPUR BEDI (KALAN) PUNB0776400 2608002WL013207 Credited 22/06/2024   7 MAMTA DEVI(Self) PB-08-002-063-001/228 OTHER JHANDIAN N P P P P P N P P P X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NURPUR BEDI (KALAN) PUNB0776400 2608002WL013207 Credited 22/06/2024   8 PARVEEN KUMARI(Wife) PB-08-002-063-001/213 SC JHANDIAN N A P A P A N P P P X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL013207 Credited 22/06/2024   Daily Attendence 0 5 8 4 7 4 0 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1893.75

Total man days : 50