Muster Roll No. : 1	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 17130 a    Sanction Date : 16/03/2024
Work Code : 2601017010/RC/9989107723	Work Name : Construction of Street from main road to Kashmir Singh house Gahlri(2023-24)

Measurement Book Detail

MB NO.  1701        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 15 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 Jagir Singh(Self) PB-01-017-010-001/265 OTHER GAHLARI A P A P P P A A A A A A A A A 4 322 1288 0 0 1288 HDFC GURDASPUR HDFC0000265 2601017WL000267 Credited 30/04/2024   2 Manjinder Kaur(Self) PB-01-017-010-001/335 OTHER GAHLARI A P A P P P A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL000267 Credited 30/04/2024   3 Mahinder Singh(Self) PB-01-017-010-001/316 OTHER GAHLARI A P A P P P A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000267 Credited 30/04/2024   4 Mahinder Singh(Self) PB-01-017-010-001/318 OTHER GAHLARI A P A P P P A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000267 Credited 30/04/2024   5 Santosh Kumari(Wife) PB-01-017-010-001/129-A OTHER GAHLARI A P A P P P A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000267 Credited 30/04/2024   6 Rajinder Kaur(Self) PB-01-017-010-001/336 OTHER GAHLARI A P A P P P A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000267 Credited 30/04/2024   7 Sukhwinder Kaur(Self) PB-01-017-010-001/337 OTHER GAHLARI A P A P P P A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000267 Credited 30/04/2024   8 Gurveer Singh(Self) PB-01-017-010-001/338 OTHER GAHLARI A P A P P P A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000267 Credited 30/04/2024   9 Ramandeep Singh(Self) PB-01-017-010-001/339 OTHER GAHLARI A P A P P P A A A A A A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000267 Credited 30/04/2024   Daily Attendence 0 9 0 9 9 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 36