Muster Roll No. : 923	Date From : 16/08/2023    Date To : 30/08/2023	Sanction No. : 2601017/2023-2024/9437/AS    Sanction Date : 31/05/2023
Work Code : 2601017014/LD/9989063658	Work Name : earth filling play ground jogar (2601017014/LD/9989063658)

Measurement Book Detail

MB NO.  2664        Page NO.  0

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 CHARAN DAS(Self) PB-01-017-014-001/35 SC JOGAR A P P P P P P P P P P X X X X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL013228 Credited 07/11/2023   2 CHAJJUN RAM(Self) PB-01-017-014-001/23 SC JOGAR A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013228 Credited 07/11/2023   3 chindo(Self) PB-01-017-014-001/100 OTHER JOGAR A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013228 Credited 07/11/2023   4 RAM CHAND(Self) PB-01-017-014-001/38 SC JOGAR A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013228 Credited 07/11/2023   5 Puran Chand(Self) PB-01-017-014-001/86 OTHER JOGAR A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013228 Credited 07/11/2023   6 KULDIP(Wife) PB-01-017-014-001/22 SC JOGAR A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013228 Credited 07/11/2023   7 Roop Rani(Self) PB-01-017-014-001/114 OTHER JOGAR A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013228 Credited 07/11/2023   8 Banso(Wife) PB-01-017-014-001/23 SC JOGAR A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013228 Credited 07/11/2023   9 Shubh Rani(Wife) PB-01-017-014-001/27 SC JOGAR A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013228 Credited 07/11/2023   10 Baljinder Singh(Self) PB-01-017-014-001/124 OTHER JOGAR A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL013228 Credited 07/11/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 41208 Average Per labour 4120.7998

Total man days : 136