Muster Roll No. : 3246	Date From : 16/03/2024    Date To : 27/03/2024	Sanction No. : 4852f    Sanction Date : 05/10/2023
Work Code : 2607002076/IC/111416	Work Name : Repair of watercourse outlet RD-7800/7215-R Shankarwala(

Measurement Book Detail

MB NO.  2627        Page NO.  63

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 BALJIT KAUR(Self) PB-07-002-076-001/74 SC KHUSH NAGAR P A P P P P P P A P P X 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL019374 Credited 20/04/2024   2 Uma Rani(Self) PB-07-002-076-001/78 OTHER KHUSH NAGAR P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019374 Credited 20/04/2024   3 Meeto Devi(Wife) PB-07-002-076-001/84 SC KHUSH NAGAR P A P P P P P P A P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019374 Credited 20/04/2024   4 Darshna(Self) PB-07-002-076-001/91 SC KHUSH NAGAR P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019374 Credited 20/04/2024   5 Shalu(Self) PB-07-002-076-001/92 SC KHUSH NAGAR P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019374 Credited 20/04/2024   6 Suresh Kumari(Wife) PB-07-002-076-001/38 SC KHUSH NAGAR P A P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019374 Credited 20/04/2024   7 RANI DEVI(Self) PB-07-002-076-001/52 SC KHUSH NAGAR P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019374 Credited 20/04/2024   Daily Attendence 7 0 7 7 7 7 7 6 0 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2770.2856

Total man days : 64