Muster Roll No. : 7187	Date From : 20/03/2023    Date To : 30/03/2023	Sanction No. : 2608001/2022-2023/18624/AS    Sanction Date : 12/08/2022
Work Code : 2608001034/LD/9989034120	Work Name : CLEANING AND DRESSING OF ROAD BERMS VILL PASSIWAL (2608001034/LD/9989034120)

Measurement Book Detail

MB NO.  1        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 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 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL A A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011181 Credited 12/05/2023   2 SONU BALA(Wife) PB-08-001-034-001/96 SC PASSIWAL A A A A A A A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011181 Credited 12/05/2023   3 BIMLA DEVI(Self) PB-08-001-034-001/97 SC PASSIWAL A A A A A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011181 Credited 12/05/2023   4 SUMANA DEVI(Wife) PB-08-001-034-001/81 OTHER PASSIWAL A A A A A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011181 Credited 12/05/2023   5 RAM TARI(Wife) PB-08-001-034-001/84 SC PASSIWAL A A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011181 Credited 12/05/2023   6 KASTURI LAL(Self) PB-08-001-034-001/90 OTHER PASSIWAL A A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL011181 Credited 12/05/2023   7 rani devi(Wife) PB-08-001-034-001/98 OTHER PASSIWAL A A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL011181 Credited 12/05/2023   Daily Attendence 0 0 0 0 0 0 4 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1248.8572

Total man days : 31