Muster Roll No. : 5002	Date From : 07/12/2022    Date To : 20/12/2022	Sanction No. : 2608001/2022-2023/22941/AS    Sanction Date : 03/10/2022
Work Code : 2608001113/LD/9989035892	Work Name : CLEANING AND DRESSING OF ROAD BERMS VILL PHARPUR

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 13 14 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 PYARA LAL(Self) PB-08-001-113-001/110 SC PAHARPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK ANANDPUR SAHIB PSIB0000213 2608001WL009075 Credited 02/01/2023   2 Ram lal(Husband) PB-08-001-113-001/236 OTHER PAHARPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK ANANDPUR SAHIB PSIB0000213 2608001WL009075 Credited 02/01/2023   3 MEENA DEVI PB-08-001-113-001/238 OTHER PAHARPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK ANANDPUR SAHIB PSIB0000213 2608001WL009075 Credited 02/01/2023   4 Reena Devi(Daughter) PB-08-001-113-001/243 OTHER PAHARPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK ANANDPUR SAHIB PSIB0000213 2608001WL009075 Credited 02/01/2023   5 PAYERO DEVI PB-08-001-113-001/244 OTHER PAHARPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL009075 Credited 02/01/2023   6 MADAN LAL(Self) PB-08-001-113-001/259 SC PAHARPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL009075 Credited 02/01/2023   7 DILVANTI(Wife) PB-08-001-113-001/266 SC PAHARPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL009075 Credited 02/01/2023   8 CHANCHALA DEVI(Self) PB-08-001-113-001/275 SC PAHARPUR P P A P P P P X X X X X X X 6 282 1692 0 0 1692 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL009075 Credited 02/01/2023   9 SHAKNU RAM(Self) PB-08-001-113-001/105 SC PAHARPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL009075 Credited 02/01/2023   Daily Attendence 9 9 0 9 9 9 9 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 28764 Average Per labour 3196

Total man days : 102