Muster Roll No. : 1853	Date From : 17/07/2023    Date To : 31/07/2023	Sanction No. : 1717    Sanction Date : 19/05/2023
Work Code : 2607005122/FP/9989037081	Work Name : Clearance of Jungle & Cleaning of spilway and Drains of Damsal Dam(Mehangrowal)2023-24 (2607005122/FP/9989037081)

Measurement Book Detail

MB NO.  122        Page NO.  29

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 BALKAR CHAND PB-07-005-122-001/204 SC MEHNGROWAL P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   2 CHARANJEET KAUR PB-07-005-122-001/207 SC MEHNGROWAL P P P A P A A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   3 KAMLJIT KAUR PB-07-005-122-001/33 SC MEHNGROWAL P P P P A A A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   4 SWARNI PB-07-005-122-001/45 SC MEHNGROWAL P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   5 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   6 RAJ MAL PB-07-005-122-001/54 SC MEHNGROWAL A P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   7 URMILA DEVI PB-07-005-122-001/56 SC MEHNGROWAL P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   8 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL A P P P P A A P P P A A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   9 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   10 KRISHNA DEVI PB-07-005-122-001/204 SC MEHNGROWAL P P P P P A A P P P P P A A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008354 Credited 08/08/2023   Daily Attendence 8 10 10 9 8 0 0 9 9 9 8 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 31815 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31815 Average Per labour 3181.5

Total man days : 105