Muster Roll No. : 3254	Date From : 17/02/2023    Date To : 28/02/2023	Sanction No. : 1136    Sanction Date : 05/05/2022
Work Code : 2607001145/IC/97664	Work Name : Clearance of Jungle and jala Dhloia (2607001145/IC/97664)

Measurement Book Detail

MB NO.  530        Page NO.  68

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 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 Pardeep singh(Self) PB-07-001-006-001/254 OTHER BADLA P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607001WL016608 Credited 24/03/2023   2 Sukhwinder Kaur(Self) PB-07-001-006-001/271 OTHER BADLA P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL016608 Credited 24/03/2023   3 Jagdev Singh(Self) PB-07-001-006-001/246 OTHER BADLA P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016608 Credited 24/03/2023   4 Rajnish Kumar(Self) PB-07-001-006-001/248 OTHER BADLA P P X X X X X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016608 Credited 24/03/2023   5 Nitpal Singh(Self) PB-07-001-006-001/249 OTHER BADLA P P X X X X X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016608 Credited 24/03/2023   6 Sunil Kumar s/o Sikander Singh PB-07-001-006-001/59 OTHER BADLA P P X X X X X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016608 Credited 24/03/2023   7 SHAM SUNDER(Self) PB-07-001-027-001/70 OTHER CHAK PHALA P P X X X X X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016608 Credited 24/03/2023   8 Naresh Singh(Self) PB-07-001-128-001/27 OTHER SANUSPUR PATTI P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016608 Credited 24/03/2023   9 Ashwani Kumar PB-07-001-128-001/64 OTHER SANUSPUR PATTI P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016608 Credited 03/04/2023   10 Sudash Rani w/o Balkar Singh PB-07-001-006-001/47 SC BADLA P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016608 Credited 24/03/2023   Daily Attendence 10 10 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 16356

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68