Muster Roll No. : 7264	Date From : 01/01/2024    Date To : 12/01/2024	Sanction No. : 2608002/2023-2024/30944/AS    Sanction Date : 12/12/2023
Work Code : 2608002014/LD/9989069835	Work Name : EMBANKMENT OF ROAD GP BALEWAL

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 12 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 PREETO(Wife) PB-08-002-014-001/114 OTHER BALEWAL A P A P P P A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL011697 Credited 19/04/2024   2 MAMTA RANI(Wife) PB-08-002-014-001/107 OTHER BALEWAL P P A P P P A A A A A A 5 303 1515 0 0 1515 HDFC Nurpur Bedi HDFC0002929 2608002WL011697 Credited 19/04/2024   3 LACHHMI(Self) PB-08-002-014-001/115 SC BALEWAL P P A P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011697 Credited 19/04/2024   4 GURMUKH SINGH(Self) PB-08-002-002-001/142 OTHER BALEWAL-1 P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011697 Credited 19/04/2024   5 Bholi(Wife) PB-08-002-014-001/10 SC BALEWAL P P A P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011697 Credited 19/04/2024   6 BALWINDER SINGH(Self) PB-08-002-014-001/107 OTHER BALEWAL A P A P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011697 Credited 19/04/2024   7 Taro(Self) PB-08-002-002-001/39 SC BALEWAL-1 P P A P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011697 Credited 19/04/2024   8 BALJEET KAUR(Wife) PB-08-002-002-001/131 OTHER BALEWAL-1 P P A P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011697 Credited 19/04/2024   Daily Attendence 6 7 0 7 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34