Muster Roll No. : 5415	Date From : 19/10/2023    Date To : 01/11/2023	Sanction No. : 2608002/2023-2024/8867/AS    Sanction Date : 05/09/2023
Work Code : 2608002135/LD/9989062944	Work Name : CLEARING AND DRESSING OF EMBANKMENT OF ROAD KHADD BATLORL

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 PARAM JIT KAUR(Wife) PB-08-002-135-001/45 OTHER Khad Bathlaur Lower X X X A P P P P P P A P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA ROOPNAGAR UBIN0820318 2608002WL008052 Credited 25/11/2023   2 HARJEET KAUR(Self) PB-08-002-135-001/76 OTHER Khad Bathlaur Lower P P P A P P P P P P A P P P 12 303 3636 0 0 3636 HDFC ROPAR - COLLEGE ROAD HDFC0000161 2608002WL008052 Credited 25/11/2023   3 SURJIT KAUR(Self) PB-08-002-135-001/44 OTHER Khad Bathlaur Lower P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2608002WL008052 Credited 25/11/2023   4 Moti lal(Self) PB-08-002-135-001/60 SC Khad Bathlaur Lower P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008052 Credited 25/11/2023   5 Veena kumari(Wife) PB-08-002-135-001/16 OTHER Khad Bathlaur Lower P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008052 Credited 25/11/2023   6 DARSHAN KAUR(Wife) PB-08-002-135-001/21 OTHER Khad Bathlaur Lower P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008052 Credited 25/11/2023   7 JAGAR(Self) PB-08-002-135-001/28 OTHER Khad Bathlaur Lower P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008052 Credited 25/11/2023   8 JIT SINGH(Self) PB-08-002-135-001/38 OTHER Khad Bathlaur Lower P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008052 Credited 25/11/2023   9 DARSHAN KAUR(Self) PB-08-002-135-001/71 OTHER Khad Bathlaur Lower P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008052 Credited 25/11/2023   10 BHAJNO(Wife) PB-08-002-135-001/25 OTHER Khad Bathlaur Lower P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008052 Credited 25/11/2023   Daily Attendence 9 9 9 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 31815

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3545.1001

Total man days : 117