Muster Roll No. : 1586	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1717    Sanction Date : 19/05/2023
Work Code : 2607005122/FP/9989037081	Work Name : Clearance of Jungle & Cleaning of spilway and Drains of Damsal Dam(Mehangrowal)2023-24 (2607005122/FP/9989037081)

Measurement Book Detail

MB NO.  122        Page NO.  27

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 KAMLJIT KAUR PB-07-005-122-001/33 SC MEHNGROWAL P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006834 Credited 28/07/2023   2 SWARNI PB-07-005-122-001/45 SC MEHNGROWAL P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006834 Credited 28/07/2023   3 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006834 Credited 28/07/2023   4 RAJ MAL PB-07-005-122-001/54 SC MEHNGROWAL A A A P A P A A A P P A P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006834 Credited 28/07/2023   5 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL A A A A A A A P A P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006834 Credited 28/07/2023   6 ASHA DEVI PB-07-005-122-001/64 SC MEHNGROWAL A A P P A P P P A P P A P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006834 Credited 28/07/2023   7 SURINDER PAL PB-07-005-122-001/86 OTHER MEHNGROWAL P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006834 Credited 28/07/2023   8 MALKIT SINGH PB-07-005-122-001/97 SC MEHNGROWAL P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006834 Credited 28/07/2023   9 JIVAN KUMAR PB-07-005-122-001/68 SC MEHNGROWAL A A P P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006834 Credited 28/07/2023   Daily Attendence 5 0 7 8 0 8 7 8 0 9 9 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 3097.3333

Total man days : 92