Muster Roll No. : 2545	Date From : 16/01/2024    Date To : 30/01/2024	Sanction No. : 876*1    Sanction Date : 13/03/2023
Work Code : 2607006073/LD/9989061834	Work Name : Land levelling allowal (2607006073/LD/9989061834)

Measurement Book Detail

MB NO.  6        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 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 Urmila(Self) PB-07-006-073-001/53 SC ALLOWAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK BULHOWAL,DISTT. HOSHIARPUR, PUNJAB PSIB0000078 2607006WL017640 Credited 30/03/2024   2 Usha devi(Self) PB-07-006-073-001/54 SC ALLOWAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK BULHOWAL,DISTT. HOSHIARPUR, PUNJAB PSIB0000078 2607006WL017640 Credited 30/03/2024   3 KAMLA DEVI(Wife) PB-07-006-073-001/19 SC ALLOWAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL017640 Credited 30/03/2024   4 KAMLA DEVI(Wife) PB-07-006-073-001/29 SC ALLOWAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL017640 Credited 30/03/2024   5 GURDEV RAJ(Self) PB-07-006-073-001/3 SC ALLOWAL P P P P X X X X X X X X X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL017640 Credited 30/03/2024   6 SANTOSH KUMARI(Wife) PB-07-006-073-001/20 SC ALLOWAL P P P P P A P A X X X X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL017640 Credited 30/03/2024   7 BIMLA DEVI(Self) PB-07-006-073-001/6 SC ALLOWAL P P P P P A P P P P P P A A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL017640 Credited 30/03/2024   8 SANTOSH(Self) PB-07-006-073-001/7 SC ALLOWAL P P X X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL017640 Credited 30/03/2024   Daily Attendence 8 8 7 7 6 0 6 5 5 5 5 5 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2689.125

Total man days : 71