Muster Roll No. : 2406	Date From : 22/12/2023    Date To : 31/12/2023	Sanction No. : 5692a    Sanction Date : 13/12/2023
Work Code : 2607003020/FP/9989038161	Work Name : Retaining Wall-3 (Bringli

Measurement Book Detail

MB NO.  252        Page NO.  12

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 Hardeep Singh(Self) PB-07-003-020-001/142 OTHER BRINGLI P A A A P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017172 Credited 30/03/2024   2 Rajni Devi(Daughter-in-Law) PB-07-003-020-001/168 OTHER BRINGLI P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017172 Credited 30/03/2024   3 Prem Chand(Self) PB-07-003-020-001/101 OTHER BRINGLI A P A P P P P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017172 Credited 30/03/2024   4 kishori lal(Self) PB-07-003-020-001/130 OTHER BRINGLI P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017172 Credited 30/03/2024   5 Naresh Kumari(Self) PB-07-003-020-001/141 OTHER BRINGLI A A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017172 Credited 30/03/2024   6 Santosh Kumari(Self) PB-07-003-020-001/183 OTHER BRINGLI A P A P P P P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017172 Credited 30/03/2024   7 Santosh Kumari(Wife) PB-07-003-020-001/50 OTHER BRINGLI A A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017172 Credited 30/03/2024   8 sudesh kumari PB-07-003-020-001/52 OTHER BRINGLI P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017172 Credited 30/03/2024   9 Lata Devi(Self) PB-07-003-020-001/184 OTHER BRINGLI P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017172 Credited 30/03/2024   10 Soma Devi(Self) PB-07-003-020-001/180 OTHER BRINGLI P P A A P P P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017172 Credited 30/03/2024   Daily Attendence 6 7 0 8 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18483

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 1848.3

Total man days : 61