Muster Roll No. : 8110	Date From : 01/02/2024    Date To : 12/02/2024	Sanction No. : 2608002/2023-2024/11362/AS    Sanction Date : 31/08/2023
Work Code : 2608002055/LD/9989062925	Work Name : CLEARING AND DRESSING OF EMBANKMENT OF ROAD HARIPUR PHOOLRE

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 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 NEELAM DEVI(Wife) PB-08-002-106-001/33 SC RAJGIRI A A A A A P P A A A A P 3 303 909 0 0 909 CANARA BANK RUPNAGAR(ROPAR) CNRB0002473 2608002WL012032 Credited 20/04/2024   2 Rekha Devi(Self) PB-08-002-106-001/109 SC RAJGIRI A A A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ROPAR MAIN PUNB0040800 2608002WL012032 Credited 20/04/2024   3 PINKI DEVI(Self) PB-08-002-106-001/81 OTHER RAJGIRI A A A A A A A P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA BAJRUR SBIN0051368 2608002WL012032 Credited 20/04/2024   4 Karamjit Kaur(Self) PB-08-002-106-001/103 SC RAJGIRI A A A A A A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012032 Credited 20/04/2024   5 Sarbjit Kaur PB-08-002-106-001/102 SC RAJGIRI A A A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2608002WL012032 Credited 20/04/2024   6 Punya Devi(Self) PB-08-002-106-001/110 SC RAJGIRI A A A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2608002WL012032 Credited 20/04/2024   7 BALDEV SINGH(Self) PB-08-002-106-001/42 SC RAJGIRI A A A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012032 Credited 20/04/2024   8 SATNAM SINGH PB-08-002-106-001/6 SC RAJGIRI A A A A A P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012032 Credited 20/04/2024   Daily Attendence 0 0 0 0 0 6 6 5 6 4 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34