Muster Roll No. : 3919	Date From : 03/01/2024    Date To : 17/01/2024	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.  37

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 VIJAY KUMARI PB-07-005-122-001/109 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607005WL017352 Credited 30/03/2024   2 SURINDER PAL(Husband) PB-07-005-122-001/122 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017352 Credited 30/03/2024   3 Shushma devi PB-07-005-122-001/161 SC MEHNGROWAL P P X X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017352 Credited 30/03/2024   4 RAJNI BALA PB-07-005-122-001/169 OTHER MEHNGROWAL P P P P A P P X X X X X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017352 Credited 30/03/2024   5 SAVITRI DEVI PB-07-005-122-001/41 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017352 Credited 30/03/2024   6 KULWINDER KAUR PB-07-005-122-001/89 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017352 Credited 30/03/2024   Daily Attendence 6 6 5 5 0 5 5 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 3030

Total man days : 60