Muster Roll No. : 462	Date From : 19/06/2024    Date To : 29/06/2024	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005122/WH/9989025332	Work Name : Development of Pond(Mehangrowal)2023-24 (2607005122/WH/9989025332)

Measurement Book Detail

MB NO.  122        Page NO.  39

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 RAJ RANI PB-07-005-122-001/103 SC MEHNGROWAL P P P P A P P P A A A 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002196   2 RAM PARKASH PB-07-005-122-001/124 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 2607005WL002196   3 Jaswinder kaur PB-07-005-122-001/162 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 2607005WL002196   4 Roji PB-07-005-122-001/164 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 2607005WL002196   5 BALVIR PB-07-005-122-001/53 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 2607005WL002196   6 ASHA DEVI PB-07-005-122-001/64 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 2607005WL002196   7 RAJESH KUMAR PB-07-005-122-001/8 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 2607005WL002196   Daily Attendence 7 7 7 7 0 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21574 Average Per labour 3082

Total man days : 67