Muster Roll No. : 8309	Date From : 09/02/2024    Date To : 19/02/2024	Sanction No. : 2608002/2023-2024/527/AS    Sanction Date : 25/01/2024
Work Code : 2608002086/LD/9989070393	Work Name : EMBANKMENT OF ROAD BERM GP MAWA

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 RAJEEV KUMAR(Self) PB-08-002-086-001/92 OTHER MAWA N P N P P A P P P N A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL012902 Credited 29/04/2024   2 SANDEEP SINGH(Self) PB-08-002-086-001/94 OTHER MAWA N P N P P P P P P N P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ANANDPUR SAHIB PUNB0097300 2608002WL012902 Credited 29/04/2024   3 SARABJIT KAUR(Self) PB-08-002-086-001/79 OTHER MAWA N P N P P P P P P N X 7 303 2121 0 0 2121 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL012902 Credited 29/04/2024   4 Darshan kaur(Self) PB-08-002-086-001/87 SC MAWA N A N A A A P A P N A 2 303 606 0 0 606 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL012902 Credited 29/04/2024   Daily Attendence 0 3 0 3 3 2 4 3 4 0 1

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23