Muster Roll No. : 2224	Date From : 02/12/2023    Date To : 16/12/2023	Sanction No. : 4642 PATIA    Sanction Date : 19/09/2023
Work Code : 2607007097/WC/9989004438	Work Name : ESTIMATE FOR JUNGLE CLEARNANCE PATIARI DAM 2023-24

Measurement Book Detail

MB NO.  97        Page NO.  25

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 POOJA RANI(Wife) PB-07-007-088-001/69 SC NARU NANGAL KHAS A A A A A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL018284 Credited 20/04/2024   2 MANPREET(Wife) PB-07-007-088-001/70 SC NARU NANGAL KHAS A A P P P P P A A A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL018284 Credited 20/04/2024   3 MAMTA(Self) PB-07-007-088-001/50 SC NARU NANGAL KHAS A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL018284 Credited 20/04/2024   4 JARNAIL SINGH PB-07-007-088-001/22 OTHER NARU NANGAL KHAS P A P P P X X X X X X X X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL018284 Credited 20/04/2024   5 SARWAN KUMAR(Husband) PB-07-007-088-001/42 SC NARU NANGAL KHAS A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL018284 Credited 20/04/2024   6 INDERJIT KAUR(Self) PB-07-007-088-001/48 SC NARU NANGAL KHAS A A P P P P P P A A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL018284 Credited 20/04/2024   7 RAJ RANI(Self) PB-07-007-088-001/49 SC NARU NANGAL KHAS A A A A A A A A A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL018284 Credited 20/04/2024   8 SUNITA RANI PB-07-007-062-001/85 OTHER KHARKAN A A P P P P P P X X X X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kharkan PUNB0PGB003 2607007WL018284 Credited 20/04/2024   Daily Attendence 1 0 6 6 6 6 6 5 0 3 4 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2348.25

Total man days : 62