Muster Roll No. : 511	Date From : 21/05/2023    Date To : 31/05/2023	Sanction No. : 2608002/2023-2024/9493/AS    Sanction Date : 11/05/2023
Work Code : 2608002016/LD/9989062884	Work Name : CLEARING AND DRESSING OF EMBANKMENT OF ROAD BARWA

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 KRISHNA DEVI(Wife) PB-08-002-016-001/11 SC BARWA A P A P P P P A P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL001192 Credited 10/06/2023   2 ROSHAN LAL(Self) PB-08-002-016-001/12 SC BARWA A A A P P P P A P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL001192 Credited 10/06/2023   3 Harjinder Kaur(Daughter-in-Law) PB-08-002-016-001/16 SC BARWA A P A P P A A A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL001192 Credited 10/06/2023   4 DARSHNA DEVI(Wife) PB-08-002-016-001/2 SC BARWA A A A P P P P A P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL001192 Credited 10/06/2023   5 BALJEET KAUR(Wife) PB-08-002-016-001/23 SC BARWA A P A P P P P A P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL001192 Credited 10/06/2023   6 PARDEEP KUMAR(Husband) PB-08-002-003-001/124 OTHER ABIANA KALAN A P A P P P P A P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROPAR SBIN0006342 2608002WL001192 Credited 10/06/2023   7 NIRMLA DEVI(Wife) PB-08-002-016-001/1 SC BARWA A A A P P P P A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL001192 Credited 10/06/2023   8 Badal Singh(Self) PB-08-002-031-001/97 SC BHOGIPUR A P A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BAJRUR SBIN0051368 2608002WL001192 Credited 10/06/2023   9 SHINGARO DEVI(Wife) PB-08-002-016-001/24 SC BARWA A P A P A P P A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL001192 Credited 10/06/2023   Daily Attendence 0 6 0 8 7 7 7 0 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50