Muster Roll No. : 6732	Date From : 13/12/2023    Date To : 20/12/2023	Sanction No. : 2608002/2023-2024/23877/AS    Sanction Date : 04/09/2023
Work Code : 2608002136/LD/9989067541	Work Name : CLEANING AND DRESSING OF KACCHA RASTA AT VILLAGE BUNGRI

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 BIMLA DEVI(Wife) PB-08-002-136-001/29 OTHER Bungri P P P P A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL010533 Credited 30/03/2024   2 BHAJO DEVI(Wife) PB-08-002-136-001/19 OTHER Bungri A A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL010533 Credited 30/03/2024   3 JASVIR KAUR(Self) PB-08-002-136-001/48 OTHER Bungri P P P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NURPUR BEDI (KALAN) PUNB0776400 2608002WL010533 Credited 30/03/2024   4 JEETO DEVI(Wife) PB-08-002-136-001/24 OTHER Bungri P P P P A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2608002WL010533 Credited 30/03/2024   5 GEETA(Self) PB-08-002-136-001/28 OTHER Bungri P P P P A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010533 Credited 30/03/2024   6 BIMBO DEVI(Wife) PB-08-002-136-001/5 OTHER Bungri P P P P A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010533 Credited 30/03/2024   7 Lekh Ram(Self) PB-08-002-136-001/53 OTHER Bungri A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010533 Credited 30/03/2024   8 USHA RANI(Wife) PB-08-002-136-001/49 OTHER Bungri P P P P A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010533 Credited 30/03/2024   Daily Attendence 6 6 6 7 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41