Muster Roll No. : 2014	Date From : 06/02/2024    Date To : 20/02/2024	Sanction No. : 2601017/2023-2024/8772/AS    Sanction Date : 17/05/2023
Work Code : 2601017038/RC/9989089208	Work Name : Earth filling in street from balkar singh house to Ajit Singh house at village ugra

Measurement Book Detail

MB NO.  0        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 14 15 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 Kulwinder Singh(Self) PB-01-017-038-001/81 OTHER UGRA A A P P A A P P P A P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Behrampur PSIB0021303 2601017WL023099 Credited 19/04/2024   Sandeep 2 gurnam singh(Self) PB-01-017-038-001/106 OTHER UGRA A A P P A A P P P A P P P P A 9 303 2727 0 0 2727 HDFC DINANAGAR HDFC0002304 2601017WL023099 Credited 19/04/2024   Sandeep 3 resham singh(Self) PB-01-017-038-001/107 OTHER UGRA A A P P A A P P P A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2601017WL023099 Credited 19/04/2024   Sandeep 4 onkar singh(Self) PB-01-017-038-001/88 OTHER UGRA A A P P A A P P P A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023099 Credited 19/04/2024   Sandeep 5 Sandeep Kumar(Self) PB-01-017-038-001/74 OTHER UGRA A A P P A A P P P X X X X X X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023099 Credited 19/04/2024   Sandeep 6 Harpreet Singh(Self) PB-01-017-038-001/79 OTHER UGRA A A P P A A P P P A P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023099 Credited 19/04/2024   Sandeep Daily Attendence 0 0 6 6 0 0 6 6 6 0 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 2525

Total man days : 50