Muster Roll No. : 7018	Date From : 26/12/2023    Date To : 07/01/2024	Sanction No. : 2608002/2023-2024/21792/AS    Sanction Date : 07/08/2023
Work Code : 2608002020/RC/9989097333	Work Name : CONSTRUCTION OF CC STREET AT VILLAGE BASS GADDIWAL

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 12 13 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 VEENA DEVI(Wife) PB-08-002-020-001/98 SC SABOUR-1 N N N A P P A P P P P P N 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK DHER 22 2608002WL012946 Credited 29/04/2024   2 KULWINDER KAUR(Daughter-in-Law) PB-08-002-020-001/99 SC SABOUR-1 N N N P P P A P P P P P N 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK DHER 22 2608002WL012946 Credited 29/04/2024   3 PYARO(Self) PB-08-002-020-001/93 SC SABOUR-1 N N N P P P P P P P P P N 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK DHER 22 2608002WL012946 Credited 29/04/2024   4 GULZAR SINGH(Self) PB-08-002-020-001/94 OTHER SABOUR-1 N N N P P P P P P P P P N 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012946 Credited 29/04/2024   5 PUSHPA DEVI(Wife) PB-08-002-020-001/97 SC SABOUR-1 N N N P P P P P P P P P N 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL0013180 Credited 25/05/2024   Daily Attendence 0 0 0 4 5 5 3 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 2545.2

Total man days : 42