Muster Roll No. : 16992	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2603008/2023-2024/24159/AS    Sanction Date : 19/09/2023
Work Code : 2603008008/RC/9989095416	Work Name : Repair And Maintance of Mitti Murram Roads Village Bazidpur Bhooma (2603008008/RC/9989095416)

Measurement Book Detail

MB NO.  250        Page NO.  25

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 A P P P P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL022602 Credited 09/03/2024   2 DARA SINGH(Son) PB-03-008-008-001/104 SC Bazidpura A P P P P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL022602 Credited 09/03/2024   3 Reshma(Wife) PB-03-008-008-001/101 SC Bazidpura A P P P P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL022602 Credited 09/03/2024   4 Mamta(Wife) PB-03-008-008-001/107 SC Bazidpura A P P P P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL022602 Credited 09/03/2024   5 suman(Daughter) PB-03-008-008-001/108 OTHER Bazidpura A A P P P P P 5 280 1400 0 0 1400 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL022602 Credited 09/03/2024   6 Gurdev Kaur(Mother) PB-03-008-008-001/109 SC Bazidpura A P P A P P P 5 280 1400 0 0 1400 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL022602 Credited 09/03/2024   7 Geeta PB-03-008-008-001/108 OTHER Bazidpura A A A A P P P 3 280 840 0 0 840 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL022602 Credited 09/03/2024   8 Sukhpal Kaur(Self) PB-03-008-008-001/10 SC Bazidpura A A P P P P P 5 280 1400 0 0 1400 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL022602 Credited 09/03/2024   9 Chander Kla(Wife) PB-03-008-008-001/104 SC Bazidpura A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022602 Credited 09/03/2024   10 Bsanti(Wife) PB-03-008-008-001/106 SC Bazidpura A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022602 Credited 09/03/2024   Daily Attendence 0 7 9 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 54