Muster Roll No. : 276	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.  2

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 gurwinder kaur(Self) PB-01-017-070-001/154 OTHER THAMAN P A P P P P P A P P P P A A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK POLICE LINES PSIB0000076 2601017WL003537 Credited 07/06/2023   2 manjit kaur(Self) PB-01-017-062-001/25 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 karnail singh(Self) PB-01-017-062-001/24 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   4 Sukhdev Singh(Self) PB-01-017-062-001/3-A 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 NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL003537 Credited 07/06/2023   Daily Attendence 4 0 4 4 4 4 4 0 4 4 4 4 0 0 4

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

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 3333

Total man days : 44