Muster Roll No. : 190	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 RAJ RANI PB-07-005-122-001/103 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 2 TEJU RAM PB-07-005-122-001/106 SC MEHNGROWAL P P P A P P P P A A 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 3 VIJAY KUMARI PB-07-005-122-001/109 SC MEHNGROWAL P P P A P P P P P A A P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607005WL000846 Credited 22/05/2024   Raj Kumar 4 RAJNI DEVI PB-07-005-122-001/120 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 5 RAM PARKASH PB-07-005-122-001/124 SC MEHNGROWAL A A A A A A A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000846 Credited 22/05/2024   Raj Kumar 6 JARMAL PB-07-005-122-001/128 OTHER MEHNGROWAL A A P A P P P A 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 ASHWANI KUMAR(Self) PB-07-005-122-001/130 OTHER MEHNGROWAL P P P A P P P P P P A P A P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000846 Credited 22/05/2024   Raj Kumar 8 Shushma devi PB-07-005-122-001/161 SC MEHNGROWAL A P P A P P P P P P A P 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 9 NARINDER KAUR PB-07-005-122-001/121 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 Daily Attendence 6 7 8 0 8 8 8 8 8 7 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26082 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 33166 Average Per labour 3685.1111

Total man days : 103