Muster Roll No. : 2878	Date From : 11/03/2024    Date To : 25/03/2024	Sanction No. : 5692a    Sanction Date : 13/12/2023
Work Code : 2607003020/FP/9989038161	Work Name : Retaining Wall-3 (Bringli

Measurement Book Detail

MB NO.  252        Page NO.  53

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 subash kumar(Self) PB-07-003-020-001/28 OTHER BRINGLI A A P P P P A A A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019293 Credited 20/04/2024   Sanjogta Devi 2 Santosh Kumari(Wife) PB-07-003-020-001/50 OTHER BRINGLI A A P P P P A A P P X X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019293 Credited 20/04/2024   Sanjogta Devi 3 Like Singh(Self) PB-07-003-020-001/187 OTHER BRINGLI A A P P P P A P P P P P P A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019293 Credited 20/04/2024   Sanjogta Devi 4 Avtar Singh(Self) PB-07-003-020-001/188 OTHER BRINGLI A A A P A A A A P A P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019293 Credited 20/04/2024   Sanjogta Devi 5 Geeta Devi(Self) PB-07-003-020-001/189 OTHER BRINGLI A A A P A A A A A A P A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019293 Credited 20/04/2024   Sanjogta Devi 6 Mamta devi(Daughter-in-Law) PB-07-003-020-001/8 OTHER BRINGLI A A P P P A A A A P P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019293 Credited 20/04/2024   Sanjogta Devi 7 Sheela Devi(Wife) PB-07-003-020-001/58 OTHER BRINGLI A A A P A A A A P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019293 Credited 20/04/2024   Sanjogta Devi Daily Attendence 0 0 4 7 4 3 0 1 4 5 6 4 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2034.4286

Total man days : 47