Muster Roll No. : 564	Date From : 10/05/2024    Date To : 17/05/2024	Sanction No. : ADCD/264    Sanction Date : 24/01/2023
Work Code : 2602003046/IC/102052	Work Name : Jungle Jala Clearance of Daburji Rajbaha RD 34500 to 59000 (Mehima)

Measurement Book Detail

MB NO.  0        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 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 Avtar singh(Self) PB-02-003-046-001/201 OTHER P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001388 Credited 22/05/2024   Avtar Singh 2 Swaran Singh(Self) PB-02-003-046-001/264 OTHER P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001388 Credited 22/05/2024   Avtar Singh 3 Mukhtar Singh(Self) PB-02-003-046-001/303 OTHER P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001388 Credited 22/05/2024   Avtar Singh 4 Hardev Singh(Self) PB-02-003-046-001/107 OTHER A A A A P P A P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001388 Credited 22/05/2024   Avtar Singh 5 Joginder Singh(Self) PB-02-003-046-001/113 OTHER P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001388 Credited 22/05/2024   Avtar Singh 6 Harwant Singh PB-02-003-046-001/18 SC P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001388 Credited 22/05/2024   Avtar Singh Daily Attendence 5 5 0 5 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 9982

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 2039.3334

Total man days : 38