Muster Roll No. : 842	Date From : 07/06/2024    Date To : 17/06/2024	Sanction No. : 2608002/2023-2024/26885/AS    Sanction Date : 09/10/2023
Work Code : 2608002082/RC/9989100493	Work Name : DRESIING WORK DUE TO FLOOD ERROSION OF ROAD AT VILLAGE LASARI

Measurement Book Detail

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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 GURBAKHASH KAUR PB-08-002-082-001/50 OTHER LASARI P P A P P P P P P A A 8 322 2576 0 0 2576 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL001445 Credited 22/06/2024   2 RAVINDER SINGH(Son) PB-08-002-082-001/39 OTHER LASARI A P A P P P P P P A A 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL001445 Credited 22/06/2024   3 Des Raj(Husband) PB-08-002-082-001/64 SC LASARI P P A A P P P P P A A 7 322 2254 0 0 2254 STATE BANK OF INDIA NURPUR BEDI SBIN0017009 2608002WL001445 Credited 22/06/2024   4 PUSHPA DEVI(Wife) PB-08-002-082-001/58 SC LASARI P P A P P P P P P A A 8 322 2576 0 0 2576 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL001445 Credited 22/06/2024   5 AMAR DASS(Self) PB-08-002-082-001/62 SC LASARI P P A P P P P P P A A 8 322 2576 0 0 2576 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL001445 Credited 22/06/2024   6 RAM PAL(Self) PB-08-002-082-001/63 SC LASARI P P A P P P P P P A A 8 322 2576 0 0 2576 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL001445 Credited 22/06/2024   7 SHAKUNTLA DEVI(Self) PB-08-002-082-001/105 SC LASARI P P A P P P P P P A A 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL001445 Credited 22/06/2024   Daily Attendence 6 7 0 6 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 2484

Total man days : 54