Muster Roll No. : 2468	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2603008/2022-2023/2266/AS    Sanction Date : 28/02/2023
Work Code : 2603008008/RC/9989081252	Work Name : Repair And Maintance of Mitti Murram Roads Village Bazidpur Bhooma (2603008008/RC/9989081252)

Measurement Book Detail

MB NO.  1586        Page NO.  258

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 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 Suman(Wife) PB-03-008-008-001/102 SC Bazidpura P P P P A P P 6 220 1320 0 0 1320 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL004246 Credited 08/06/2023   2 Reshma(Wife) PB-03-008-008-001/101 SC Bazidpura P P P P A P P 6 220 1320 0 0 1320 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL004246 Credited 08/06/2023   3 Harduari(Self) PB-03-008-008-001/107 SC Bazidpura P P P P A P P 6 220 1320 0 0 1320 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004246 Credited 08/06/2023   4 Geeta PB-03-008-008-001/108 OTHER Bazidpura P P P P A P P 6 220 1320 0 0 1320 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004246 Credited 08/06/2023   5 Sukhpal Kaur(Self) PB-03-008-008-001/10 SC Bazidpura P P P P A P P 6 220 1320 0 0 1320 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004246 Credited 08/06/2023   6 Krishan(Self) PB-03-008-008-001/101 SC Bazidpura A A A P A P P 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004246 Credited 08/06/2023   7 Chander Kla(Wife) PB-03-008-008-001/104 SC Bazidpura P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004246 Credited 08/06/2023   8 Bsanti(Wife) PB-03-008-008-001/106 SC Bazidpura A A P P A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004246 Credited 08/06/2023   Daily Attendence 6 6 7 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8140 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 1182.5

Total man days : 43