Muster Roll No. : 2819	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2607005/2022-2023/14793/AS    Sanction Date : 27/07/2022
Work Code : 2607005124/FP/9989035690	Work Name : FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(MALOT (2607005124/FP/9989035690)

Measurement Book Detail

MB NO.  124        Page NO.  22

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 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 NARINDER SINGH PB-07-005-124-001/79 SC MALOT P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL012911 Credited 09/12/2022   2 BISHAN DAS PB-07-005-124-001/8 SC MALOT P P P P P P A P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012911 Credited 09/12/2022   3 SHER MOHAMAD PB-07-005-124-001/33 OTHER MALOT P P P P P P A A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012911 Credited 09/12/2022   4 FAZAL DIN PB-07-005-124-001/38 OTHER MALOT P P A A P P A A A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012911 Credited 09/12/2022   5 RANJOT SINGH PB-07-005-124-001/17 SC MALOT P P A A A A A A P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012911 Credited 09/12/2022   6 BALDEV SINGH PB-07-005-124-001/23 SC MALOT P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012911 Credited 09/12/2022   7 PAWAN KUMAR PB-07-005-124-001/26 SC MALOT P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012911 Credited 09/12/2022   8 DHARAM CHAND PB-07-005-124-001/27 OTHER MALOT P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012911 Credited 09/12/2022   9 KARTAR CHAND PB-07-005-124-001/55 SC MALOT P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012911 Credited 09/12/2022   Daily Attendence 9 9 7 7 8 8 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 2130.6667

Total man days : 68