Muster Roll No. : 5732	Date From : 03/11/2023    Date To : 13/11/2023	Sanction No. : 2608002/2023-2024/21792/AS    Sanction Date : 07/08/2023
Work Code : 2608002020/RC/9989097333	Work Name : CONSTRUCTION OF CC STREET AT VILLAGE BASS GADDIWAL

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 PREEM CHAND(Self) PB-08-002-020-001/38-A OTHER SABOUR-1 A P A P P P P P P A P 8 303 2424 0 0 2424 UCO BANK DUMEWAL UCBA0001316 2608002WL008500 Credited 01/01/2024   2 SIMRAN SINGH(Self) PB-08-002-020-001/107 OTHER SABOUR-1 A P A P P P P P P A P 8 303 2424 0 0 2424 UCO BANK DUMEWAL UCBA0001316 2608002WL008500 Credited 01/01/2024   3 Sheela Devi(Wife) PB-08-002-020-001/38-A OTHER SABOUR-1 P P A P P X X X X X X 4 303 1212 0 0 1212 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. THE ROPAR CENTRAL COOPERATIVE BANK LTD 59 2608002WL008500 Credited 02/01/2024   4 Navneet singh(Son) PB-08-002-020-001/27 OTHER SABOUR-1 P P A P P P P P P A P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK DHER 22 2608002WL008500 Credited 02/01/2024   5 Kamal Chand(Self) PB-08-002-020-001/111 OTHER SABOUR-1 P P X X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008500 Credited 01/01/2024   6 BABLI(Wife) PB-08-002-020-001/89 OTHER SABOUR-1 P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008500 Credited 01/01/2024   Daily Attendence 4 6 0 5 5 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 2020

Total man days : 40