Muster Roll No. : 1854	Date From : 17/07/2023    Date To : 31/07/2023	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 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 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL A P P P P A A P P P P P A A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   2 ASHA DEVI PB-07-005-122-001/64 SC MEHNGROWAL P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   3 SURINDER PAL PB-07-005-122-001/86 OTHER MEHNGROWAL P P P P P A A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   4 MALKIT SINGH PB-07-005-122-001/97 SC MEHNGROWAL P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   5 BIMLO DEVI PB-07-005-122-001/67 SC MEHNGROWAL P P P P A A A A P A P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   6 JIVAN KUMAR PB-07-005-122-001/68 SC MEHNGROWAL A A A P P A A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   Daily Attendence 4 5 5 6 5 0 0 4 5 4 5 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 2878.5

Total man days : 57