Muster Roll No. : 1318	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 2607001/2022-2023/27066/AS    Sanction Date : 17/01/2023
Work Code : 2607001006/WH/9989023225	Work Name : BADLA (RENAVATION OF POND)

Measurement Book Detail

MB NO.  06        Page NO.  109

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 Hamid(Self) PB-07-001-006-001/208 OTHER BADLA P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009060 Credited 25/08/2023   2 Shubham Kumar(Self) PB-07-001-006-001/243 OTHER BADLA P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009060 Credited 25/08/2023   3 Rafi(Self) PB-07-001-006-001/261 OTHER BADLA P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL009060 Credited 25/08/2023   4 Pardeep Kumar(Self) PB-07-001-145-001/22 SC Dholia P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009060 Credited 25/08/2023   5 Ram lal s/o Chura ram PB-07-001-006-001/61 SC BADLA P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009060 Credited 25/08/2023   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 3636

Total man days : 60