Muster Roll No. : 265	Date From : 17/05/2024    Date To : 30/05/2024	Sanction No. : 2607001/2022-2023/27066/AS    Sanction Date : 17/01/2023
Work Code : 2607001006/WH/9989023225	Work Name : BADLA (RENAVATION OF POND)

Measurement Book Detail

MB NO.  6        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 14 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 Roopa Devi(Self) PB-07-001-006-001/124 SC Nawan Badal P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001436 Credited 12/06/2024   2 Phushpa rani w/o Bal krishan PB-07-001-006-001/20 SC Nawan Badal P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001436 Credited 12/06/2024   3 Hamid(Self) PB-07-001-006-001/208 OTHER BADLA P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001436 Credited 12/06/2024   4 Pardeep Kumar(Self) PB-07-001-145-001/22 SC Dholia P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001436 Credited 12/06/2024   5 Madan lal(Self) PB-07-001-153-001/208 OTHER Nawan Badal P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001436 Credited 12/06/2024   6 Suminder Singh s/o Dhram Singh PB-07-001-006-001/22 OTHER BADLA P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001436 Credited 12/06/2024   7 Madhu Bala(Wife) PB-07-001-006-001/43 SC BADLA P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001436 Credited 12/06/2024   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 27048 Average Per labour 3864

Total man days : 84