Muster Roll No. : 3369	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2607005/2022-2023/14793/AS    Sanction Date : 27/07/2022
Work Code : 2607005124/FP/9989035690	Work Name : FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(MALOT (2607005124/FP/9989035690)

Measurement Book Detail

MB NO.  124        Page NO.  25

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 SHAKTI SINGH PB-07-005-124-001/1 SC MALOT P P P P A A P P P P P A P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017023 Credited 03/04/2023   2 GAGANDEEP SINGH(Self) PB-07-005-124-001/15 SC MALOT P P P P A A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017023 Credited 03/04/2023   3 RANJOT SINGH PB-07-005-124-001/17 SC MALOT P P P P A A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017023 Credited 03/04/2023   4 BALDEV SINGH PB-07-005-124-001/23 SC MALOT P P P A A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017023 Credited 03/04/2023   5 PAWAN KUMAR PB-07-005-124-001/26 SC MALOT P P P P A A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017023 Credited 03/04/2023   6 UTTAM CHAND PB-07-005-124-001/28 SC MALOT P P P P A A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017023 Credited 03/04/2023   7 KULDIP SINGH PB-07-005-124-001/32 SC MALOT P P P P A A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017023 Credited 03/04/2023   8 SHER MOHAMAD PB-07-005-124-001/33 OTHER MALOT P P P P A A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017023 Credited 03/04/2023   9 KARTAR CHAND PB-07-005-124-001/55 SC MALOT P P P P A A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017023 Credited 03/04/2023   10 DHARAM CHAND PB-07-005-124-001/27 OTHER MALOT P P P P A A P P P P A A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017023 Credited 03/04/2023   Daily Attendence 10 10 10 9 0 0 9 9 9 9 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 24252 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 3073.8

Total man days : 109