Muster Roll No. : 2510	Date From : 09/01/2024    Date To : 23/01/2024	Sanction No. : 5692cc    Sanction Date : 13/12/2023
Work Code : 2607003004/FP/9989038172	Work Name : Retaining Wall (Amroh

Measurement Book Detail

MB NO.  241        Page NO.  88

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 Sona Devi(Self) PB-07-003-014-001/166 OTHER BATWARA P P P P P A P P P P P A A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL017412 Credited 30/03/2024   Sonia Chaudhary 2 sham dulari(Self) PB-07-003-014-001/199 OTHER BATWARA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL017412 Credited 30/03/2024   Sonia Chaudhary 3 Monika Devi(Wife) PB-07-003-014-001/25 OTHER BATWARA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL017412 Credited 30/03/2024   Sonia Chaudhary 4 Darshna Devi(Wife) PB-07-003-014-001/16 OTHER BATWARA P P P P P A P A P A P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL017412 Credited 30/03/2024   Sonia Chaudhary 5 Sonia Chaudhary(Self) PB-07-003-004-001/65 OTHER AMROH P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL017412 Credited 30/03/2024   Sonia Chaudhary 6 Asha Devi(Wife) PB-07-003-014-001/49 SC BATWARA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL017412 Credited 30/03/2024   Sonia Chaudhary 7 Manjit kaur(Wife) PB-07-003-014-001/80 OTHER BATWARA P P P A P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL017412 Credited 30/03/2024   Sonia Chaudhary 8 Usha Devi PB-07-003-014-001/88 OTHER BATWARA P P P P P A P P P A P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL017412 Credited 30/03/2024   Sonia Chaudhary Daily Attendence 8 8 8 7 8 0 8 7 8 6 8 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 26058

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 3749.625

Total man days : 99