Muster Roll No. : 618	Date From : 21/05/2024    Date To : 31/05/2024	Sanction No. : 2608002/2023-2024/30940/AS    Sanction Date : 12/12/2023
Work Code : 2608002006/LD/9989069840	Work Name : EMBANKMENT OF ROAD GP ASALATPUR

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 SHINDO(Wife) PB-08-002-006-001/32 SC ASALATPUR P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL001254 Credited 20/06/2024   2 Ram Dass(Self) PB-08-002-006-001/3 SC ASALATPUR P P P A P A P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL001254 Credited 20/06/2024   3 BALBIR SINGH(Self) PB-08-002-006-001/115 OTHER ASALATPUR P P P P P A P P P A P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL001254 Credited 20/06/2024   4 Gurdeep Kaur(Self) PB-08-002-006-001/120 SC ASALATPUR P P P P P A P P P A P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL001254 Credited 20/06/2024   5 rani(Wife) PB-08-002-006-001/19 SC ASALATPUR P P P P P A P P P A P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL001254 Credited 20/06/2024   6 Balbir Kaur(Self) PB-08-002-006-001/119 SC ASALATPUR P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL001254 Credited 20/06/2024   7 Amrik Kaur(Wife) PB-08-002-006-001/22 SC ASALATPUR P P P P P A P P P A P 9 322 2898 0 0 2898 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL001254 Credited 20/06/2024   8 Kewal Krishan(Self) PB-08-002-006-001/1 SC ASALATPUR P P P P P A P P P A P 9 322 2898 0 0 2898 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL001254 Credited 20/06/2024   9 Balvir Chand(Self) PB-08-002-006-001/33 SC ASALATPUR P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL001254 Credited 20/06/2024   10 JOGINDERO(Wife) PB-08-002-006-001/4 SC ASALATPUR A P P P P A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL001254 Credited 20/06/2024   Daily Attendence 9 10 10 9 10 0 10 10 10 5 10

Category Amount Paid(In Rs.) Amount Paid SC 27048 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 29946 Average Per labour 2994.6001

Total man days : 93