Muster Roll No. : 2553	Date From : 19/12/2022    Date To : 31/12/2022	Sanction No. : 1897    Sanction Date : 22/06/2022
Work Code : 2607008022/AV/9989037971	Work Name : Construction of cremation shed in cremation ground

Measurement Book Detail

MB NO.  868        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 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 RANI(Self) PB-07-008-022-001/86 OTHER rattanpur P P P P P P A P A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015038 Credited 12/01/2023   2 GURDEV(Husband) PB-07-008-022-001/43 OTHER rattanpur P P P P P P A P A A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL015038 Credited 12/01/2023   3 BABLI(Self) PB-07-008-022-001/80 OTHER rattanpur P P P P P P A P A A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL015038 Credited 12/01/2023   4 HARI KISHAN(Self) PB-07-008-022-001/73 OTHER rattanpur P P P P P P A P A A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL015038 Credited 12/01/2023   5 DILBAG(Self) PB-07-008-022-001/8 OTHER rattanpur P P P P P P A P A A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL015038 Credited 12/01/2023   6 BINDER(Self) PB-07-008-022-001/21 OTHER rattanpur P P P P P P A P A A A A A 7 282 1974 0 0 1974 AXIS BANK KUKKAR MAJARA UTIB0002124 2607008WL015038 Credited 12/01/2023   Daily Attendence 6 6 6 6 6 6 0 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1974

Total man days : 42