Muster Roll No. : 2467	Date From : 16/10/2023    Date To : 30/10/2023	Sanction No. : 13837    Sanction Date : 30/08/2023
Work Code : 2601005103/FP/9989037861	Work Name : Providing labour for flood control from village Bakhatpur

Measurement Book Detail

MB NO.  0        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 Karandeep(Self) PB-01-007-151-001/153 OTHER ALE CHAK P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 UCO BANK GURDASPUR UCBA0001943 2601005WL017056 Credited 26/11/2023   2 Suman bala(Self) PB-01-007-151-001/154 OTHER ALE CHAK P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 UCO BANK GURDASPUR UCBA0001943 2601005WL017056 Credited 26/11/2023   3 Ashwani kumar(Self) PB-01-007-151-001/156 OTHER ALE CHAK P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 INDIAN BANK Gurdaspur IDIB000G103 2601005WL017056 Credited 25/11/2023   4 Baljit kaur(Self) PB-01-007-151-001/159 OTHER ALE CHAK P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 INDIAN BANK Gurdaspur IDIB000G103 2601005WL017056 Credited 25/11/2023   5 Jasbir masih(Self) PB-01-007-151-001/152 OTHER ALE CHAK P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601005WL017056 Credited 25/11/2023   6 Pyinka(Self) PB-01-007-151-001/158 OTHER ALE CHAK P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601005WL017056 Credited 25/11/2023   7 Sonia(Self) PB-01-007-151-001/155 OTHER ALE CHAK P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601005WL017056 Credited 25/11/2023   8 Ritika(Self) PB-01-007-151-001/157 OTHER ALE CHAK P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601005WL017056 Credited 25/11/2023   9 Madhan Lal(Self) PB-01-007-151-001/15 OTHER ALE CHAK P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 POST OFFICE GURADSPUR 143521 GURDASPUR 2601005WL017056 Credited 25/11/2023   10 Paramjit(Wife) PB-01-007-151-001/15 OTHER ALE CHAK P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 POST OFFICE GURDASPUR 143521 GURDASPUR 2601005WL017056 Credited 25/11/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39390

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130