Muster Roll No. : 275	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 11629    Sanction Date : 26/04/2023
Work Code : 2601017062/RC/9989090573	Work Name : Earth filling on Road Paharipur(2023-24)

Measurement Book Detail

MB NO.  1723        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 14 15 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 sukhjinder singh(Self) PB-01-017-044-001/55 OTHER BUGNA P A P P P P P A P P P P A A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601017WL003537 Credited 07/06/2023   2 Paramjit(Self) PB-01-017-062-001/19 OTHER PAHARIPUR P A P P P P P A P P P P A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003537 Credited 07/06/2023   3 ranjit kaur(Self) PB-01-017-062-001/22 OTHER PAHARIPUR P A P P P P P A P P P P A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003537 Credited 07/06/2023   4 Tarsem Singh(Self) PB-01-017-062-001/18 OTHER PAHARIPUR P A P P P P P A P P P P A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003537 Credited 07/06/2023   5 gulzar singh(Self) PB-01-017-030-001/14 OTHER SANDALPUR P A P P P P P A P P P P A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL003537 Credited 07/06/2023   6 palwinder kaur(Self) PB-01-017-030-001/122 OTHER SANDALPUR P A P P P P P A P P P P A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2601017WL003537 Credited 07/06/2023   7 angrej singh(Self) PB-01-007-024-001/186 OTHER MAGAR MUDIAN P A P P P P P A P P P P A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2601017WL003537 Credited 07/06/2023   8 sukhdev singh(Self) PB-01-017-062-001/23 OTHER PAHARIPUR P A P P P P P A P P P P A A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK Aspal Kalan PUNB0PGB003 2601017WL003537 Credited 07/06/2023   9 harjeet kaur(Self) PB-01-017-062-001/20 OTHER PAHARIPUR P A P P P P P A P P P P A A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK Aspal Kalan PUNB0PGB003 2601017WL003537 Credited 07/06/2023   10 paramjit singh(Self) PB-01-017-062-001/21 OTHER PAHARIPUR P A P P P P P A P P P P A A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2601017WL003537 Credited 07/06/2023   Daily Attendence 10 0 10 10 10 10 10 0 10 10 10 10 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32118

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

Total Cash payment(In Rs.) Cash 32118 Average Per labour 3211.8

Total man days : 106