Muster Roll No. : 6512	Date From : 05/12/2023    Date To : 15/12/2023	Sanction No. : 2608002/2023-2024/29831/AS    Sanction Date : 22/11/2023
Work Code : 2608002052/RC/9989102644	Work Name : CONSTRUCTION OF CC STREET IN GP GREWAL

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 Parmjeet kaur(Wife) PB-08-002-052-001/43 OTHER JATWAHAR-1 P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL009978 Credited 09/03/2024   2 AMARJIT KAUR(Wife) PB-08-002-052-001/33 SC JATWAHAR-1 P P P A A A A A A A A 3 303 909 0 0 909 HDFC Nurpur Bedi HDFC0002929 2608002WL009978 Credited 09/03/2024   3 LEELA WATI(Wife) PB-08-002-097-001/157 OTHER DHAMANA-1 P P P P P A P P P P P 10 303 3030 0 0 3030 HDFC Nurpur Bedi HDFC0002929 2608002WL009978 Credited 09/03/2024   4 KARAM CHAND(Self) PB-08-002-052-001/110 SC JATWAHAR-1 P P P P P A P P P P P 10 303 3030 0 0 3030 HDFC Nurpur Bedi HDFC0002929 2608002WL009978 Credited 09/03/2024   5 MINDO(Self) PB-08-002-052-001/58 SC JATWAHAR-1 P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2608002WL009978 Credited 09/03/2024   6 KARAMJIT SINGH(Husband) PB-08-002-097-001/154 SC DHAMANA-1 P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL009978 Credited 09/03/2024   Daily Attendence 6 6 6 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 2676.5

Total man days : 53