Muster Roll No. : 2929	Date From : 05/10/2023    Date To : 19/10/2023	Sanction No. : 4064    Sanction Date : 28/07/2023
Work Code : 2607005124/DP/139428	Work Name : Estimate of Earth work & Plantation DFO(Malot)2023-24 (2607005124/DP/139428)

Measurement Book Detail

MB NO.  124        Page NO.  33

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 SOHAN LAL PB-07-005-122-001/101 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012780 Credited 22/11/2023   2 TEJU RAM PB-07-005-122-001/106 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012780 Credited 22/11/2023   3 VIJAY KUMARI PB-07-005-122-001/109 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607005WL012780 Credited 23/11/2023   4 SURINDER PAL PB-07-005-122-001/155 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012780 Credited 22/11/2023   5 Shushma devi PB-07-005-122-001/161 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012780 Credited 22/11/2023   6 JYOTI PB-07-005-122-001/201 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL012780 Credited 22/11/2023   7 GARDHARI LAL PB-07-005-122-001/36 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012780 Credited 22/11/2023   8 MAHER CHAND PB-07-005-122-001/43 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012780 Credited 22/11/2023   9 BHAGVANTI PB-07-005-122-001/119 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012780 Credited 22/11/2023   10 SANTOSH KUMARI PB-07-005-122-001/122 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012780 Credited 22/11/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 39390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130