Muster Roll No. : 1608	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 2607001/2022-2023/8677/AS    Sanction Date : 09/06/2022
Work Code : 2607001002/WH/9989019499	Work Name : Renovation of Pond Aglour (2607001002/WH/9989019499)

Measurement Book Detail

MB NO.  02        Page NO.  33

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 Parwati(Wife) PB-07-001-002-001/110 OTHER Aglour A P A P P P P A P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009764 Credited 26/10/2022   2 Babita Rani(Wife) PB-07-001-002-001/139 OTHER Aglour A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009764 Credited 26/10/2022   3 Kanta Devi(Wife) PB-07-001-002-001/148 OTHER Aglour A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009764 Credited 26/10/2022   4 RANO DEVI(Self) PB-07-001-002-001/211 SC Aglour P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009764 Credited 26/10/2022   5 SALINDER KAUR(Wife) PB-07-001-002-001/251 OTHER Aglour A P A P P P P P P A P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009764 Credited 26/10/2022   6 Anjana Devi(Self) PB-07-001-002-001/252 OTHER Aglour P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009764 Credited 26/10/2022   7 Surinder Kumar(Husband) PB-07-001-002-001/273 OTHER Aglour P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009764 Credited 26/10/2022   8 Rekha rani(Self) PB-07-001-002-001/271 OTHER Aglour P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009764 Credited 26/10/2022   9 Veena Kumari(Wife) PB-07-001-002-001/24 OTHER Aglour A P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009764 Credited 26/10/2022   10 Meena Kumari PB-07-001-002-001/156 SC Aglour P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009764 Credited 26/10/2022   Daily Attendence 5 10 0 10 10 10 10 9 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 27354

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

Total Cash payment(In Rs.) Cash 34686 Average Per labour 3468.6001

Total man days : 123