Muster Roll No. : 565	Date From : 10/05/2024    Date To : 17/05/2024	Sanction No. : ADCD/264    Sanction Date : 24/01/2023
Work Code : 2602003046/IC/102052	Work Name : Jungle Jala Clearance of Daburji Rajbaha RD 34500 to 59000 (Mehima)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Harwant Singh(Self) PB-02-003-046-001/94 SC P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001388 Credited 22/05/2024   Avtar Singh 2 Kuldeep Kaur(Self) PB-02-003-046-001/333 OTHER P A A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA Daburji SBIN0017007 2602003WL001388 Credited 22/05/2024   Avtar Singh 3 Mela Singh PB-02-003-046-001/5 SC P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001388 Credited 22/05/2024   Avtar Singh 4 Anoop Singh PB-02-003-046-001/61 SC P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001388 Credited 22/05/2024   Avtar Singh 5 Sucha Singh(Self) PB-02-003-046-001/315 OTHER P P A P P A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001388 Credited 22/05/2024   Avtar Singh Daily Attendence 5 4 0 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1996.4

Total man days : 31