Muster Roll No. : 8841	Date From : 05/01/2024    Date To : 15/01/2024	Sanction No. : 2608001/2022-2023/22941/AS    Sanction Date : 03/10/2022
Work Code : 2608001113/LD/9989035892	Work Name : CLEANING AND DRESSING OF ROAD BERMS VILL PHARPUR

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 MALKIT KAUR(Wife) PB-08-001-113-001/293 OTHER PAHARPUR A P P P P P P A A A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK ANANDPUR SAHIB PSIB0000213 2608001WL010970 Credited 30/03/2024   2 Kashmir Kaur(Wife) PB-08-001-113-001/316 SC PAHARPUR A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK ANANDPUR SAHIB PSIB0000213 2608001WL010970 Credited 30/03/2024   3 KULWINDER KAUR(Wife) PB-08-001-113-001/303 SC PAHARPUR A P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL010970 Credited 30/03/2024   4 SHAKUNTALA DEVI(Wife) PB-08-001-113-001/296 SC PAHARPUR A P P P P P P A P P P 9 303 2727 0 0 2727 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL010970 Credited 30/03/2024   5 ASHA DEVI(Wife) PB-08-001-113-001/170 OTHER PAHARPUR A P P P P P P A P P P 9 303 2727 0 0 2727 UCO BANK ANANDPUR SAHIB UCBA0002929 2608001WL010970 Credited 30/03/2024   6 JAGTAR SINGH(Self) PB-08-001-113-001/252 SC PAHARPUR A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA BEHAL SBIN0050543 2608001WL010970 Credited 30/03/2024   7 Mamta Devi(Granddaughter) PB-08-001-113-001/304 SC PAHARPUR A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ANANDPUR SAHIB SBIN0050080 2608001WL010970 Credited 30/03/2024   8 BHAG CHAND(Self) PB-08-001-113-001/170 OTHER PAHARPUR A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ANANDPUR SAHIB SBIN0050080 2608001WL010970 Credited 30/03/2024   9 PREMI DEVI(Wife) PB-08-001-113-001/252 SC PAHARPUR A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA BEHAL SBIN0050543 2608001WL010970 Credited 30/03/2024   10 GURMEET KAUR(Wife) PB-08-001-113-001/3 SC PAHARPUR A P P P P A A A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BEHAL SBIN0050543 2608001WL010970 Credited 30/03/2024   Daily Attendence 0 10 10 10 10 9 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86