Muster Roll No. : 4765	Date From : 27/02/2024    Date To : 12/03/2024	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 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 Lakhwinder Kaur(Self) PB-02-003-046-001/143 SC X X A A A A P P P A A A A P A 4 303 1212 0 0 1212 BANK OF INDIA AMRITSAR HUB BKID0006309 2602003WL017923 Credited 20/04/2024   Avtar Singh 2 Manpreet Kaur(Self) PB-02-003-046-001/330 OTHER X X A A A A P P P A A A A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL017923 Credited 20/04/2024   Avtar Singh 3 Joginder Singh(Self) PB-02-003-046-001/113 OTHER X X A A A A P P P A A A A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL017923 Credited 20/04/2024   Avtar Singh 4 Bachan kaur(Self) PB-02-003-046-001/237 OTHER X X A A A A P A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL017923 Credited 20/04/2024   Avtar Singh 5 Swaran Singh(Self) PB-02-003-046-001/264 OTHER X X A A A A P P P A A A A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL017923 Credited 20/04/2024   Avtar Singh 6 Mukhtar Singh(Self) PB-02-003-046-001/303 OTHER X X A A A A A A A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL017923 Credited 20/04/2024   Avtar Singh 7 Sucha Singh(Self) PB-02-003-046-001/315 OTHER X X A A A A P A P A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL017923 Credited 20/04/2024   Avtar Singh Daily Attendence 0 0 0 0 0 0 6 4 5 0 0 0 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 865.7143

Total man days : 20