Muster Roll No. : 372	Date From : 04/06/2024    Date To : 18/06/2024	Sanction No. : 4064    Sanction Date : 28/07/2023
Work Code : 2607005122/DP/139613	Work Name : Estimate of Earth work & Plantation DFO(Mehangrowal)2023-24 (2607005122/DP/139613)

Measurement Book Detail

MB NO.  122        Page NO.  40

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 PURAN CHAND PB-07-005-122-001/10 OTHER MEHNGROWAL A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001708 Credited 22/06/2024   2 NIAZ ALI PB-07-005-122-001/11 OTHER MEHNGROWAL P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001708 Credited 22/06/2024   3 ALI MOHAMMAD PB-07-005-122-001/160 OTHER MEHNGROWAL P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001708 Credited 22/06/2024   4 FATEH MOHAMAD PB-07-005-122-001/17 OTHER MEHNGROWAL P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001708 Credited 22/06/2024   5 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL A P P P P A P P P A P P A P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001708 Credited 22/06/2024   6 MAUJ DIN PB-07-005-122-001/93 OTHER MEHNGROWAL P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001708 Credited 22/06/2024   7 HARBANS SINGH(Self) PB-07-005-142-002/9 SC PATIARI P P P A A A A P P A A A A A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001708 Credited 22/06/2024   8 MEHAR DIN PB-07-005-122-001/76 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001708 Credited 22/06/2024   Daily Attendence 6 8 8 7 7 0 7 8 8 6 7 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 20608

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

Total Cash payment(In Rs.) Cash 30268 Average Per labour 3783.5

Total man days : 94