Muster Roll No. : 151	Date From : 03/05/2023    Date To : 15/05/2023	Sanction No. : 9880    Sanction Date : 17/02/2023
Work Code : 2601017014/LD/9989061890	Work Name : Construction of Play Ground Jogar(2022-23)

Measurement Book Detail

MB NO.  3565        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 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 Kanta(Wife) PB-01-017-014-001/28 SC JOGAR P P P A A P A A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL002733 Credited 07/06/2023   2 URMILA(Wife) PB-01-017-014-001/20 SC JOGAR P P P A A P A A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002733 Credited 07/06/2023   3 HARDIYAL(Self) PB-01-017-014-001/28 SC JOGAR P P P A A P A A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002733 Credited 07/06/2023   4 RAM CHAND(Self) PB-01-017-014-001/38 SC JOGAR P P P A A P A A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002733 Credited 07/06/2023   5 Puran Chand(Self) PB-01-017-014-001/86 OTHER JOGAR P P P A A P A A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002733 Credited 07/06/2023   6 KULDIP(Wife) PB-01-017-014-001/22 SC JOGAR P P P A A P A A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002733 Credited 07/06/2023   7 Roop Rani(Self) PB-01-017-014-001/114 OTHER JOGAR P P P A A P A A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002733 Credited 07/06/2023   8 Baljinder Singh(Self) PB-01-017-014-001/124 OTHER JOGAR P P P A A P A A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002733 Credited 07/06/2023   9 DIPO(Wife) PB-01-017-014-001/35 SC JOGAR P P P A A P A A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002733 Credited 07/06/2023   Daily Attendence 9 9 9 0 0 9 0 0 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2424

Total man days : 72