Muster Roll No. : 7186	Date From : 20/03/2023    Date To : 30/03/2023	Sanction No. : 2608001/2022-2023/18624/AS    Sanction Date : 12/08/2022
Work Code : 2608001034/LD/9989034120	Work Name : CLEANING AND DRESSING OF ROAD BERMS VILL PASSIWAL (2608001034/LD/9989034120)

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 ROOP LAL(Self) PB-08-001-034-001/28 SC PASSIWAL A A A A A A P P P P P 5 282 1410 0 0 1410 UCO BANK BHALLAN UCBA0001464 2608001WL011181 Credited 12/05/2023   2 Parminder Kumar(Son) PB-08-001-034-001/4 SC PASSIWAL A A A A A A A P P P P 4 282 1128 0 0 1128 UCO BANK BHALLAN UCBA0001464 2608001WL011181 Credited 12/05/2023   3 DHRAM SINGH(Self) PB-08-001-034-001/54 OTHER PASSIWAL A A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011181 Credited 12/05/2023   4 SURJIT KAUR(Wife) PB-08-001-034-001/69 SC PASSIWAL A A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011181 Credited 12/05/2023   5 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL A A A A A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011181 Credited 12/05/2023   6 KISHANA DEVI(Wife) PB-08-001-034-001/77 OTHER PASSIWAL A A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011181 Credited 12/05/2023   7 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL A A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011181 Credited 12/05/2023   Daily Attendence 0 0 0 0 0 0 5 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33