Muster Roll No. : 567	Date From : 18/05/2024    Date To : 25/05/2024	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) (2602003046/IC/102052)

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 Joginder Kaur(Self) PB-02-003-046-001/149 SC A A A A A P P P 3 322 966 0 0 966 BANK OF INDIA AMRITSAR HUB BKID0006309 2602003WL001695 Credited 01/06/2024   Avtar Singh 2 Avtar singh(Self) PB-02-003-046-001/201 OTHER P A P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001695 Credited 01/06/2024   Avtar Singh 3 Bachan kaur(Self) PB-02-003-046-001/237 OTHER A A A A A P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001695 Credited 01/06/2024   Avtar Singh 4 Swaran Singh(Self) PB-02-003-046-001/264 OTHER A A A A A A A P 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001695 Credited 01/06/2024   Avtar Singh 5 Mukhtar Singh(Self) PB-02-003-046-001/303 OTHER P A P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001695 Credited 01/06/2024   Avtar Singh 6 Harwant Singh PB-02-003-046-001/18 SC P A P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001695 Credited 01/06/2024   Avtar Singh 7 Hardev Singh(Self) PB-02-003-046-001/107 OTHER P A P P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001695 Credited 01/06/2024   Avtar Singh 8 Joginder Singh(Self) PB-02-003-046-001/113 OTHER P A P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001695 Credited 01/06/2024   Avtar Singh Daily Attendence 5 0 5 5 5 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 40