Muster Roll No. : 3167	Date From : 28/10/2023    Date To : 31/10/2023	Sanction No. : 4064    Sanction Date : 28/07/2023
Work Code : 2607005122/DP/139613	Work Name : Estimate of Earth work & Plantation DFO(Mehangrowal)2023-24 (2607005122/DP/139613)

Measurement Book Detail

MB NO.  122        Page NO.  33

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 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 SALIM MOHAMAD PB-07-005-122-001/25 OTHER MEHNGROWAL P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013325 Credited 25/11/2023   2 SANSAR CHAND PB-07-005-122-001/38 SC MEHNGROWAL P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013325 Credited 25/11/2023   3 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013325 Credited 25/11/2023   4 HASN DEEN PB-07-005-122-001/83 OTHER MEHNGROWAL P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013325 Credited 25/11/2023   5 MAUJ DIN PB-07-005-122-001/93 OTHER MEHNGROWAL P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013325 Credited 25/11/2023   6 DHARAM CHAND PB-07-005-122-001/55 SC MEHNGROWAL P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013325 Credited 25/11/2023   7 MEHAR DIN PB-07-005-122-001/76 SC MEHNGROWAL P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013325 Credited 25/11/2023   Daily Attendence 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 865.7143

Total man days : 20