Muster Roll No. : 2407	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 1944    Sanction Date : 24/06/2022
Work Code : 2607005122/FP/9989035757	Work Name : Clearance of Jungle of Dam Mehangrowal(Kandi Area Dam Maintenance Divison)2022-23 (2607005122/FP/9989035757)

Measurement Book Detail

MB NO.  122        Page NO.  20

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 SANSAR CHAND PB-07-005-122-001/50 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012003 Credited 26/11/2022   2 RAJ MAL PB-07-005-122-001/54 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012003 Credited 26/11/2022   3 ASHA DEVI PB-07-005-122-001/64 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012003 Credited 26/11/2022   4 JIT RAM PB-07-005-122-001/49 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012003 Credited 26/11/2022   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 3666

Total man days : 52