Muster Roll No. : 7390	Date From : 05/01/2024    Date To : 15/01/2024	Sanction No. : 2608002/2023-2024/30220/AS    Sanction Date : 12/12/2023
Work Code : 2608002097/RC/9989102442	Work Name : CONS. OF INTERLOCK TILE STREET GP NODHE MAJRA CONNECT IN NODHE MAJRA TO HARIPUR PHOOLRE/KEEMAWAS

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 KAMALJIT KAUR(Self) PB-08-002-097-001/150 OTHER DHAMANA-1 P P A P P P P P A A P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK DHER 22 2608002WL011170 Credited 30/03/2024   2 Kamal Singh(Self) PB-08-002-052-001/99 SC JATWAHAR-1 P P A P P P P P P A P 9 303 2727 0 0 2727 HDFC Nurpur Bedi HDFC0002929 2608002WL011170 Credited 30/03/2024   3 SUNITA DEVI(Self) PB-08-002-052-001/100 SC JATWAHAR-1 P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011170 Credited 30/03/2024   4 SAMSHER SINGH(Self) PB-08-002-097-001/33 OTHER DHAMANA-1 P P A P P A P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011170 Credited 30/03/2024   5 SANTOSH RANI(Wife) PB-08-002-097-001/96 SC DHAMANA-1 P P A A P P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011170 Credited 30/03/2024   Daily Attendence 5 5 0 4 5 4 5 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 2484.6001

Total man days : 41