Muster Roll No. : 2693	Date From : 18/12/2023    Date To : 30/12/2023	Sanction No. : 2607001/2022-2023/26369/AS    Sanction Date : 07/12/2022
Work Code : 2607001094/WH/9989023156	Work Name : NAGRA (RENAVATION OF POND) (2607001094/WH/9989023156)

Measurement Book Detail

MB NO.  94        Page NO.  99

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 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 Tarlachon Singh(Brother) PB-07-001-094-001/19 OTHER NAGRE P P P P P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016745 Credited 30/03/2024   2 Jaswinder(Self) PB-07-001-094-001/28 OTHER NAGRE P P P P P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016745 Credited 30/03/2024   3 Joginder Singh s/o hari Ram PB-07-001-107-001/22 SC RACHALWAN P P P P P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016745 Credited 30/03/2024   4 swran kaur(Self) PB-07-001-107-001/56 OTHER RACHALWAN P P P P P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016745 Credited 30/03/2024   5 Anjali(Daughter-in-Law) PB-07-001-001-001/22 OTHER Ado Chak P P P P P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016745 Credited 30/03/2024   6 Satesh Kumar PB-07-001-001-001/37 OTHER Ado Chak P P P P P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016745 Credited 30/03/2024   7 Kanta Devi PB-07-001-001-001/6 SC Ado Chak P P P P P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016745 Credited 30/03/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 3333

Total man days : 77