Muster Roll No. : 2044	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005142/WH/9989026112	Work Name : Development of Pond(Patiari)2023-24 (2607005142/WH/9989026112)

Measurement Book Detail

MB NO.  142        Page NO.  29

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 MANJIT SINGH(Self) PB-07-005-142-002/12 SC PATIARI P P P A A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL009800 Credited 02/09/2023   2 Rajni Devi(Self) PB-07-005-142-002/164 SC PATIARI A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL009800 Credited 02/09/2023   3 GEETA DEVI(Wife) PB-07-005-142-002/32 SC PATIARI P A P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL009800 Credited 02/09/2023   4 DAVINDER KAUR(Wife) PB-07-005-142-002/37 SC PATIARI P P P P P A P P P P A P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL009800 Credited 02/09/2023   5 Usha Rani(Self) PB-07-005-142-002/175 SC PATIARI A A P P P A A A P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL009800 Credited 02/09/2023   6 Reena Devi(Self) PB-07-005-142-002/176 SC PATIARI P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL009800 Credited 02/09/2023   7 BALBIR KAUR PB-07-005-142-002/131 SC PATIARI P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL009800 Credited 02/09/2023   8 BAVITA DEVI PB-07-005-142-002/128 SC PATIARI A A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009800 Credited 02/09/2023   9 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI A P P P A A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009800 Credited 02/09/2023   10 SHOMA DEVI(Wife) PB-07-005-142-002/60 SC PATIARI P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL009800 Credited 02/09/2023   Daily Attendence 6 7 10 9 8 0 8 8 9 8 7 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 31512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3151.2

Total man days : 104