Muster Roll No. : 4342	Date From : 20/09/2023    Date To : 27/09/2023	Sanction No. : 2608002/2023-2024/23935/AS    Sanction Date : 04/09/2023
Work Code : 2608002006/LD/9989067565	Work Name : EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD 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 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 NIRMAL KAUR(Self) PB-08-002-006-001/26 OTHER ASALATPUR P A A A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL006699 Credited 12/11/2023   2 KASMIR KAUR(Self) PB-08-002-006-001/29 OTHER ASALATPUR P A A A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL006699 Credited 12/11/2023   3 Ram Dass(Self) PB-08-002-006-001/3 SC ASALATPUR P A A A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL0008624 Credited 01/01/2024   4 Usha Rani(Daughter-in-Law) PB-08-002-006-001/6 SC ASALATPUR P A A A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL006699 Credited 12/11/2023   5 JARNAIL KAUR(Wife) PB-08-002-006-001/7 SC ASALATPUR P A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL006699 Credited 12/11/2023   6 TARO DEVI(Self) PB-08-002-006-001/30 OTHER ASALATPUR P A A A A P P A 3 303 909 0 0 909 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL006699 Credited 11/11/2023   7 DESH RAJ(Self) PB-08-002-006-001/55 OTHER ASALATPUR A A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL006699 Credited 12/11/2023   8 TARO DEVI(Wife) PB-08-002-006-001/25 OTHER ASALATPUR P A A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL006699 Credited 13/11/2023   9 KASHMIR KAUR(Wife) PB-08-002-006-001/8 SC ASALATPUR P A A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL006699 Credited 11/11/2023   10 JOGINDERO(Wife) PB-08-002-006-001/4 SC ASALATPUR P A A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL006699 Credited 11/11/2023   Daily Attendence 9 0 0 0 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 818.1

Total man days : 27