Muster Roll No. : 513	Date From : 13/05/2024    Date To : 23/05/2024	Sanction No. : 2608002/2023-2024/527/AS    Sanction Date : 25/01/2024
Work Code : 2608002086/LD/9989070393	Work Name : EMBANKMENT OF ROAD BERM GP MAWA

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 Paramjit kaur(Self) PB-08-002-086-001/61 SC MAWA B P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL001027 Credited 01/06/2024   2 Mangal Dass(Self) PB-08-002-086-001/15 SC MAWA B P P P P P A P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA NURPUR BEDI SBIN0017009 2608002WL001027 Credited 01/06/2024   3 Shamian(Wife) PB-08-002-086-001/26 SC MAWA B P P P P P A P P A P 8 322 2576 0 0 2576 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL001027 Credited 01/06/2024   4 KAMLESH DEVI(Wife) PB-08-002-086-001/48 OTHER MAWA B A A A A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA NURPUR BEDI SBIN0017009 2608002WL001027 Credited 01/06/2024   5 Surjit Singh(Self) PB-08-002-086-001/30 OTHER MAWA B P P P P P A P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL001027 Credited 01/06/2024   6 Ram Asra(Self) PB-08-002-086-001/17 OTHER MAWA B P P P P P A P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL001027 Credited 01/06/2024   7 GURPREET KAUR(Daughter-in-Law) PB-08-002-086-001/100 OTHER MAWA X P A A A A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK NURPUR BEDI (KALAN) PUNB0776400 2608002WL001027 Credited 01/06/2024   8 MEENA DEVI(Wife) PB-08-002-086-001/45 SC MAWA B P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL001027 Credited 01/06/2024   9 KULVINDER KAUR(Self) PB-08-002-086-001/60 SC MAWA B A P P P P A P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL001027 Credited 01/06/2024   Daily Attendence 0 7 7 7 7 8 0 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 21574 Average Per labour 2397.1111

Total man days : 67