Muster Roll No. : 191	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 929    Sanction Date : 15/03/2024
Work Code : 2607005122/FP/9989038863	Work Name : Estimate of maintenance of spillway (Dam Deptt.)(Mehangrowal)(2023-24) (2607005122/FP/9989038863)

Measurement Book Detail

MB NO.  122        Page NO.  39

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 Roji PB-07-005-122-001/164 SC MEHNGROWAL A P P A A P P P P P A P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000846 Credited 22/05/2024   Raj Kumar 2 DES RAJ PB-07-005-122-001/177 SC MEHNGROWAL P P P A A P P P P P A P A A A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000846 Credited 22/05/2024   Raj Kumar 3 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000846 Credited 22/05/2024   Raj Kumar 4 BALKAR CHAND PB-07-005-122-001/204 SC MEHNGROWAL P P P A P P P P P P A A P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL0001148 Credited 05/06/2024   Raj Kumar 5 Ajay Kumar(Husband) PB-07-005-122-001/211 SC MEHNGROWAL P P P A P P A P A P A A P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000846 Credited 22/05/2024   Raj Kumar 6 Surinder Kumar(Self) PB-07-005-122-001/213 SC MEHNGROWAL A A A A P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000846 Credited 22/05/2024   Raj Kumar 7 Lachhman Das PB-07-005-122-001/214 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000846 Credited 22/05/2024   Raj Kumar 8 KAMLJIT KAUR PB-07-005-122-001/33 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000846 Credited 22/05/2024   Raj Kumar 9 KRISHNA DEVI PB-07-005-122-001/204 SC MEHNGROWAL P P P A P P P P P P A A P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000846 Credited 22/05/2024   Raj Kumar Daily Attendence 7 8 8 0 7 9 8 9 8 9 0 6 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 32844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32844 Average Per labour 3649.3333

Total man days : 102