Muster Roll No. : 3467	Date From : 19/02/2024    Date To : 29/02/2024	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.  12

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 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 BABY MASIH(Self) PB-07-012-063-001/134 OTHER NANGAL BIHALAN A A P P A A A X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018869 Credited 20/04/2024   2 Daljit Kuar(Self) PB-07-012-063-001/204 SC NANGAL BIHALAN A A P P A A A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018869 Credited 20/04/2024   3 Balwant singh(Self) PB-07-012-063-001/7 OTHER NANGAL BIHALAN A A P P A A A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018869 Credited 20/04/2024   4 Mohinder Kaur(Self) PB-07-012-063-001/90 OTHER NANGAL BIHALAN A A P P A A A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018869 Credited 20/04/2024   5 NIRMLA DAVI(Wife) PB-07-012-063-001/2 SC NANGAL BIHALAN A A P P A A A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018869 Credited 20/04/2024   Daily Attendence 0 0 5 5 0 0 0 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22