Muster Roll No. : 469	Date From : 19/06/2024    Date To : 29/06/2024	Sanction No. : 4064    Sanction Date : 28/07/2023
Work Code : 2607005124/DP/139428	Work Name : Estimate of Earth work & Plantation DFO(Malot)2023-24 (2607005124/DP/139428)

Measurement Book Detail

MB NO.  124        Page NO.  40

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 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 RAJINDER KUMAR PB-07-005-175-001/119 SC TAKHNI P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL002214   2 VIDIA SAGAR PB-07-005-122-001/98 OTHER MEHNGROWAL P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002214   3 JASWINDER SINGH PB-07-005-124-001/36 OTHER MALOT P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002214   4 FAZAL DIN PB-07-005-124-001/38 OTHER MALOT P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002214   5 SOHAN LAL PB-07-005-122-001/101 SC MEHNGROWAL P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002214   6 VIJAY KUMARI PB-07-005-122-001/109 SC MEHNGROWAL P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607005WL002214   7 RAJNI BALA PB-07-005-122-001/169 OTHER MEHNGROWAL P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002214   8 NEELAM KUMAR PB-07-005-122-001/170 OTHER MEHNGROWAL P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002214   9 JASPAL PB-07-005-122-001/209 SC MEHNGROWAL P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002214   10 MAHER CHAND PB-07-005-122-001/43 SC MEHNGROWAL P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002214   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 100