Muster Roll No. : 1623	Date From : 05/12/2023    Date To : 19/12/2023	Sanction No. : 2601017/2023-2024/9460/AS    Sanction Date : 20/06/2023
Work Code : 2601017034/RC/9989089948	Work Name : earth filling in street from main road to kirpal singh dera at village shamsherpur 261

Measurement Book Detail

MB NO.  2663        Page NO.  0

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 15 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 Amarbir Singh(Self) PB-01-017-034-001/33 OTHER SHMSHERPUR A A A A A P A P P P P A P P P 8 303 2424 0 0 2424 CANARA BANK MARARA CNRB0002117 2601017WL020704 Credited 30/03/2024   2 Balwinder Pal(Self) PB-01-017-034-001/4-A OTHER SHMSHERPUR A A A A A P A P P P P A P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL020704 Credited 30/03/2024   3 Basant singh(Self) PB-01-017-034-001/44 OTHER SHMSHERPUR A A A A A P A P P P P A P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL020704 Credited 30/03/2024   4 Narinder Kaur(Wife) PB-01-017-034-001/48 OTHER SHMSHERPUR A A A A A P A P P P P A P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL020704 Credited 30/03/2024   5 Joginder Pal(Self) PB-01-017-034-001/10-A OTHER SHMSHERPUR A A A A A P A P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Gahlri 045 2601017WL020704 Credited 30/03/2024   6 Som Raj(Self) PB-01-017-034-001/14-A OTHER SHMSHERPUR A A A A A P A P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020704 Credited 30/03/2024   7 Neetu Bala(Self) PB-01-007-024-001/182 OTHER MAGAR MUDIAN A A A A A P A P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020704 Credited 30/03/2024   8 Prem Chand(Self) PB-01-007-024-001/2 SC MAGAR MUDIAN A A A A A P A P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020704 Credited 30/03/2024   9 Mehar singh(Self) PB-01-017-034-001/25 OTHER SHMSHERPUR A A A A A P A P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020704 Credited 30/03/2024   Daily Attendence 0 0 0 0 0 9 0 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 19392

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2424

Total man days : 72