Muster Roll No. : 1426	Date From : 31/07/2023    Date To : 07/08/2023	Sanction No. : 4032    Sanction Date : 25/07/2023
Work Code : 2607012063/AV/9989040786	Work Name : SHAMSHAN GHAT WORKS(NANGAL BEHALAN)

Measurement Book Detail

MB NO.  787        Page NO.  14

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 Sarvjit Singh PB-07-012-063-001/149 OTHER NANGAL BIHALAN P P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008808 Credited 18/08/2023   2 kirpal singh(Son) PB-07-012-063-001/111 OTHER NANGAL BIHALAN P P A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008808 Credited 18/08/2023   3 JASVEER KAUR PB-07-012-063-001/21 SC NANGAL BIHALAN P P P P P A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008808 Credited 18/08/2023   4 Anita Rani(Wife) PB-07-012-063-001/51 OTHER NANGAL BIHALAN P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL008808 Credited 18/08/2023   5 REENA RANI(Wife) PB-07-012-063-001/136 OTHER NANGAL BIHALAN A P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008808 Credited 18/08/2023   6 tapsheya(Wife) PB-07-012-063-001/52 OTHER NANGAL BIHALAN P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008808 Credited 18/08/2023   7 RESHAM KAUR(Wife) PB-07-012-063-001/3 SC NANGAL BIHALAN P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008808 Credited 18/08/2023   8 RANJEET SINGH PB-07-012-063-001/36 OTHER NANGAL BIHALAN A P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008808 Credited 18/08/2023   9 KIRAN BALA(Self) PB-07-012-063-001/125 OTHER NANGAL BIHALAN P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008808 Credited 18/08/2023   10 Nirmal Singh(Self) PB-07-012-063-001/198 SC NANGAL BIHALAN P A A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008808 Credited 18/08/2023   Daily Attendence 8 9 8 9 8 8 5 8

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63