Muster Roll No. : 2058	Date From : 01/08/2023    Date To : 05/08/2023	Sanction No. : 1717    Sanction Date : 19/05/2023
Work Code : 2607005122/FP/9989037081	Work Name : Clearance of Jungle & Cleaning of spilway and Drains of Damsal Dam(Mehangrowal)2023-24 (2607005122/FP/9989037081)

Measurement Book Detail

MB NO.  122        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 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 PURAN CHAND PB-07-005-122-001/10 OTHER MEHNGROWAL P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008995 Credited 24/08/2023   2 RAJ RANI PB-07-005-122-001/103 SC MEHNGROWAL P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008995 Credited 24/08/2023   3 JASWINDER KUMAR PB-07-005-122-001/106 SC MEHNGROWAL P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008995 Credited 24/08/2023   4 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008995 Credited 24/08/2023   5 Shushma devi PB-07-005-122-001/161 SC MEHNGROWAL A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008995 Credited 24/08/2023   6 Roji PB-07-005-122-001/164 SC MEHNGROWAL P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008995 Credited 24/08/2023   7 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008995 Credited 24/08/2023   8 KRISHNA DEVI PB-07-005-122-001/204 SC MEHNGROWAL P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008995 Credited 24/08/2023   9 Anju bala(Wife) PB-07-005-122-001/166 SC MEHNGROWAL P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008995 Credited 24/08/2023   10 NARINDER KAUR PB-07-005-122-001/121 SC MEHNGROWAL P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008995 Credited 24/08/2023   Daily Attendence 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44