Muster Roll No. : 809	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1174a1    Sanction Date : 11/04/2023
Work Code : 2607002056/FP/9989036750	Work Name : Restoration of watercourse( Harsemansar) with conv

Measurement Book Detail

MB NO.  624        Page NO.  55

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 Rachpal Singh(Self) PB-07-002-056-001/133 OTHER HARSE MANSAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL005371 Credited 17/07/2023   2 Jagdish Singh(Self) PB-07-002-056-001/132 OTHER HARSE MANSAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Harse Mansar PUNB0PGB003 2607002WL005371 Credited 17/07/2023   3 Ramesh Kumari PB-07-002-056-001/57 SC HARSE MANSAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Harse Mansar PUNB0PGB003 2607002WL005371 Credited 17/07/2023   4 Kanta devi PB-07-002-056-001/61 SC HARSE MANSAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK P.G.B HARSEMANSER 360040 2607002WL005371 Credited 17/07/2023   5 Surinder Kumar PB-07-002-056-001/46 SC HARSE MANSAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK P.G.B HARSEMANSER 360040 2607002WL005371 Credited 17/07/2023   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 3939

Total man days : 65