Muster Roll No. : 21129	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2603008/2022-2023/2266/AS    Sanction Date : 28/02/2023
Work Code : 2603008008/RC/9989081252	Work Name : Repair And Maintance of Mitti Murram Roads Village Bazidpur Bhooma (2603008008/RC/9989081252)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 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 Suman(Wife) PB-03-008-008-001/102 SC Bazidpura N N P N P P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL028847 Credited 12/05/2023   2 DARA SINGH(Son) PB-03-008-008-001/104 SC Bazidpura N N P N P P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL028847 Credited 12/05/2023   3 Reshma(Wife) PB-03-008-008-001/101 SC Bazidpura N N P N P P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL028847 Credited 12/05/2023   4 suman(Daughter) PB-03-008-008-001/108 OTHER Bazidpura N N P N P P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL0029866 Credited 14/07/2023   5 Geeta PB-03-008-008-001/108 OTHER Bazidpura N N P N P P P 4 250 1000 0 0 1000 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL028847 Credited 12/05/2023   6 Bsanti(Wife) PB-03-008-008-001/106 SC Bazidpura N N P N P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028847 Credited 12/05/2023   7 Krishan(Self) PB-03-008-008-001/101 SC Bazidpura N N P N P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028847 Credited 12/05/2023   8 Chander Kla(Wife) PB-03-008-008-001/104 SC Bazidpura N N P N P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028847 Credited 12/05/2023   Daily Attendence 0 0 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1000

Total man days : 32