Muster Roll No. : 635	Date From : 12/07/2023    Date To : 26/07/2023	Sanction No. : 9880    Sanction Date : 17/02/2023
Work Code : 2601017014/LD/9989061890	Work Name : Construction of Play Ground Jogar(2022-23)

Measurement Book Detail

MB NO.  2664        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 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 URMILA(Wife) PB-01-017-014-001/20 SC JOGAR P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009257 Credited 04/08/2023   2 marjeena(Self) PB-01-017-014-001/99 OTHER JOGAR P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009257 Credited 04/08/2023   3 RAM CHAND(Self) PB-01-017-014-001/38 SC JOGAR P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009257 Credited 04/08/2023   4 Puran Chand(Self) PB-01-017-014-001/86 OTHER JOGAR P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009257 Credited 04/08/2023   5 KULDIP(Wife) PB-01-017-014-001/22 SC JOGAR P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009257 Credited 04/08/2023   6 Roop Rani(Self) PB-01-017-014-001/114 OTHER JOGAR P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009257 Credited 04/08/2023   7 Baljinder Singh(Self) PB-01-017-014-001/124 OTHER JOGAR P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009257 Credited 04/08/2023   8 DIPO(Wife) PB-01-017-014-001/35 SC JOGAR P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009257 Credited 04/08/2023   Daily Attendence 8 8 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 4242

Total man days : 112