Muster Roll No. : 1149	Date From : 14/07/2023    Date To : 21/07/2023	Sanction No. : 2607012/2022-2023/12975/AS    Sanction Date : 27/07/2022
Work Code : 2607012077/WH/9989020520	Work Name : POND(Sahora Dadial) (2607012077/WH/9989020520)

Measurement Book Detail

MB NO.  185        Page NO.  15

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 Sukhdev(Self) PB-07-012-077-001/22 OTHER SAHORHA DADIAL P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007414 Credited 03/08/2023   2 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA DADIAL P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007414 Credited 03/08/2023   3 SANTOSH KUMARI PB-07-012-077-001/108 SC SAHORHA DADIAL P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007414 Credited 03/08/2023   4 PRITAM CHAND(Husband) PB-07-012-077-001/175 OTHER SAHORHA DADIAL P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007414 Credited 03/08/2023   5 MOHAN BALWINDER(Self) PB-07-012-077-001/185 SC SAHORHA DADIAL A P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007414 Credited 03/08/2023   6 Trishan Devi PB-07-012-077-001/70 SC SAHORHA DADIAL A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007414 Credited 03/08/2023   7 SURINDER KAUR(Self) PB-07-012-077-001/79 SC SAHORHA DADIAL P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007414 Credited 03/08/2023   Daily Attendence 5 7 0 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1991.1428

Total man days : 46