Muster Roll No. : 2508	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 7848    Sanction Date : 10/01/2020
Work Code : 2607002031/WH/88924	Work Name : Dev of Pond C-N-Singh

Measurement Book Detail

MB NO.  04        Page NO.  78

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 Baljit Singh(Self) PB-07-002-031-001/101 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL016684 Credited 31/03/2024   2 Jujhar Singh(Self) PB-07-002-031-001/103 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016684 Credited 31/03/2024   3 Banarsi Lal(Self) PB-07-002-031-001/122 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016684 Credited 31/03/2024   4 Santosh Kumari PB-07-002-031-001/18 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016684 Credited 31/03/2024   5 Sunder Lal(Self) PB-07-002-031-001/19 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016684 Credited 31/03/2024   6 Dev Raj PB-07-002-031-001/1 SC CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016684 Credited 31/03/2024   7 Tirath Singh PB-07-002-031-001/21 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016684 Credited 31/03/2024   8 Satyia Devi PB-07-002-031-001/57 SC CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016684 Credited 31/03/2024   9 Nank Chand PB-07-002-031-001/24 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016684 Credited 31/03/2024   10 Kamaljit PB-07-002-031-001/23 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Harse Mansar PUNB0PGB003 2607002WL016684 Credited 31/03/2024   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 31512

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130