Muster Roll No. : 8938	Date From : 14/03/2024    Date To : 21/03/2024	Sanction No. : 2608002/2023-2024/11362/AS    Sanction Date : 31/08/2023
Work Code : 2608002055/LD/9989062925	Work Name : CLEARING AND DRESSING OF EMBANKMENT OF ROAD HARIPUR PHOOLRE

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 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 NEELAM DEVI(Wife) PB-08-002-106-001/33 SC RAJGIRI P P P A A P P A 5 303 1515 0 0 1515 CANARA BANK RUPNAGAR(ROPAR) CNRB0002473 2608002WL012679 Credited 20/04/2024   2 Rekha Devi(Self) PB-08-002-106-001/109 SC RAJGIRI P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ROPAR MAIN PUNB0040800 2608002WL012679 Credited 20/04/2024   3 Ram Pal(Self) PB-08-002-055-001/41 OTHER HARIPUR PHOOLRE P P P A P P A P 6 303 1818 0 0 1818 BANK OF BARODA ROOPNAGAR, PUNJAB BARB0ROPARX 2608002WL012679 Credited 20/04/2024   4 PINKI DEVI(Self) PB-08-002-106-001/81 OTHER RAJGIRI A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAJRUR SBIN0051368 2608002WL012679 Credited 20/04/2024   5 Karamjit Kaur(Self) PB-08-002-106-001/103 SC RAJGIRI P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012679 Credited 20/04/2024   6 BALDEV SINGH(Self) PB-08-002-106-001/42 SC RAJGIRI P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012679 Credited 20/04/2024   7 SATNAM SINGH PB-08-002-106-001/6 SC RAJGIRI P P P A P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012679 Credited 20/04/2024   8 Sarbjit Kaur PB-08-002-106-001/102 SC RAJGIRI P P P A P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2608002WL012679 Credited 20/04/2024   9 Punya Devi(Self) PB-08-002-106-001/110 SC RAJGIRI P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2608002WL012679 Credited 20/04/2024   Daily Attendence 8 9 9 0 8 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57