Muster Roll No. : 8586	Date From : 26/02/2024    Date To : 29/02/2024	Sanction No. : 2608002/2023-2024/578/AS    Sanction Date : 25/01/2024
Work Code : 2608002037/LD/9989070427	Work Name : RESTORTATION OF EMBENKMENT OF ROAD AT VILLAGE CHANOLI

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 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 GURBAKHASH KAUR(Self) PB-08-002-037-001/108 SC CHANOLI P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL012552 Credited 20/04/2024   2 NIRMAL KAUR(Self) PB-08-002-037-001/109 SC CHANOLI P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL012552 Credited 20/04/2024   3 JASPAL KAUR(Self) PB-08-002-037-001/111 SC CHANOLI P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL012552 Credited 20/04/2024   4 VIDIYA DEVI(Self) PB-08-002-037-001/112 SC CHANOLI P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL012552 Credited 20/04/2024   5 SARBJEET KAUR(Self) PB-08-002-037-001/116 OTHER CHANOLI P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL012552 Credited 20/04/2024   6 ASHA RANI(Self) PB-08-002-037-001/117 SC CHANOLI P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL012552 Credited 20/04/2024   7 RITU DEVI(Daughter-in-Law) PB-08-002-037-001/1 SC CHANOLI P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL012552 Credited 20/04/2024   8 NEELAM KAUR(Self) PB-08-002-037-001/104 OTHER CHANOLI P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL012552 Credited 20/04/2024   9 SURJEET KAUR(Self) PB-08-002-037-001/105 SC CHANOLI P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL012552 Credited 20/04/2024   10 KAMALJEET KAUR(Self) PB-08-002-037-001/118 SC CHANOLI P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NURPUR BEDI (KALAN) PUNB0776400 2608002WL012552 Credited 20/04/2024   Daily Attendence 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38