Muster Roll No. : 4348	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2603004/2022-2023/24027/AS    Sanction Date : 02/01/2023
Work Code : 2603004023/RC/9989078048	Work Name : Berms Work (Village to Nurpur Road)(Bazidpur)

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 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 joga singh(Self) PB-03-004-023-001/392 OTHER Bazidpur A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603004WL012168 Credited 23/08/2023   2 balvir kaur(Self) PB-03-004-023-001/391 OTHER Bazidpur A P P A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012168 Credited 23/08/2023   3 Gurmail Singh(Son) PB-03-004-023-001/392 OTHER Bazidpur A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012168 Credited 23/08/2023   4 Mandeep Kaur(Self) PB-03-004-023-001/513 SC Bazidpur P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012168 Credited 23/08/2023   5 Parwinder Kaur(Self) PB-03-004-023-001/506 SC Bazidpur A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012168 Credited 23/08/2023   Daily Attendence 1 4 4 3 5 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22