Muster Roll No. : 1271	Date From : 07/07/2023    Date To : 20/07/2023	Sanction No. : 2614002/2023-2024/14226/AS    Sanction Date : 04/07/2023
Work Code : 2614002006/LD/9989064651	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM (BHANU ROAD) AT VILLAGE BAGGUWAL (2614002006/LD/9989064651)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 ਸੋਹਣ ਲਾਲ PB-14-002-006-001/18 OTHER BAGGUWAL (227) P A A A P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003624 Credited 01/08/2023   2 Jito Devi(Wife) PB-14-002-006-001/19 OTHER BAGGUWAL (227) P A A A P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003624 Credited 01/08/2023   3 ਕਮਲਜੀਤ(Self) PB-14-002-006-001/21 OTHER BAGGUWAL (227) P A A A A A P P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003624 Credited 01/08/2023   4 Usha Rani(Wife) PB-14-002-006-001/21 OTHER BAGGUWAL (227) P A A A A P A P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003624 Credited 01/08/2023   5 ਰਾਕੇਸ਼ ਕੁਮਾਰ(Self) PB-14-002-006-001/23 OTHER BAGGUWAL (227) P A A A A A A P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003624 Credited 01/08/2023   6 ਦਰਸ਼ਨਾ ਦੇਵੀ PB-14-002-006-001/13 SC BAGGUWAL (227) P A A A P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003624 Credited 01/08/2023   7 PARVEEN KUMAR(Son) PB-14-002-006-001/22 OTHER BAGGUWAL (227) P A A A P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003624 Credited 01/08/2023   8 Ashok Kumar(Son) PB-14-002-006-001/11 OTHER BAGGUWAL (227) P A A A P P P P A A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003624 Credited 01/08/2023   9 BIMLA(Wife) PB-14-002-006-001/17 OTHER BAGGUWAL (227) P A A A P P P P A A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003624 Credited 01/08/2023   Daily Attendence 9 0 0 0 6 7 7 9 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2491.3333

Total man days : 74