Muster Roll No. : 4640	Date From : 26/09/2023    Date To : 09/10/2023	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 10 11 12 13 14 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 BIMBO DEVI(Wife) PB-08-002-136-001/5 OTHER Bungri P A A A P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL007326 Credited 11/11/2023   2 LAKH RAM(Self) PB-08-002-136-001/8 OTHER Bungri A A P P P A P A P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL007326 Credited 11/11/2023   3 USHA RANI(Wife) PB-08-002-136-001/49 OTHER Bungri P P P P P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL007326 Credited 11/11/2023   4 MILKHI RAM(Self) PB-08-002-136-001/5 OTHER Bungri P P P P A A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL007326 Credited 11/11/2023   Daily Attendence 3 2 3 3 3 1 3 2 3 3 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 2424

Total man days : 32