Muster Roll No. : 3136	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 4852f    Sanction Date : 05/10/2023
Work Code : 2607002076/IC/111416	Work Name : Repair of watercourse outlet RD-7800/7215-R Shankarwala(

Measurement Book Detail

MB NO.  2627        Page NO.  38

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 BALJIT KAUR(Self) PB-07-002-076-001/74 SC KHUSH NAGAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL019113 Credited 20/04/2024   2 Sunil Kumar(Self) PB-07-002-055-001/145 OTHER HARDOKHUNDPUR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019113 Credited 20/04/2024   3 Ankit(Self) PB-07-002-055-001/183 SC HARDOKHUNDPUR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019113 Credited 20/04/2024   4 Kamlesh Kumari(Wife) PB-07-002-076-001/10 SC KHUSH NAGAR P P A A A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019113 Credited 20/04/2024   5 Sona Devi(Wife) PB-07-002-076-001/12 SC KHUSH NAGAR P P A P P P P P P A P P P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019113 Credited 20/04/2024   6 Kanta(Wife) PB-07-002-076-001/13 SC KHUSH NAGAR P P A A A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019113 Credited 20/04/2024   7 Mulakh raj PB-07-002-076-001/27 SC KHUSH NAGAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019113 Credited 20/04/2024   8 ANITA DEVI(Self) PB-07-002-076-001/51 SC KHUSH NAGAR P P A A A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019113 Credited 20/04/2024   9 JOGINDER SINGH PB-07-002-076-001/10 SC KHUSH NAGAR P P A A A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019113 Credited 20/04/2024   Daily Attendence 9 9 0 5 5 5 5 5 5 0 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2390.3333

Total man days : 71