Muster Roll No. : 4659	Date From : 16/02/2024    Date To : 26/02/2024	Sanction No. : ADCD/264    Sanction Date : 24/01/2023
Work Code : 2602003046/IC/102052	Work Name : Jungle Jala Clearance of Daburji Rajbaha RD 34500 to 59000 (Mehima)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Kuldeep Kaur(Self) PB-02-003-046-001/333 OTHER A P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA Daburji SBIN0017007 2602003WL017409 Credited 20/04/2024   Avtar Singh 2 Mela Singh PB-02-003-046-001/5 SC A P P P P P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL017409 Credited 20/04/2024   Avtar Singh 3 Bhajan Singh PB-02-003-046-001/63 SC A A A A A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL017409 Credited 20/04/2024   Avtar Singh 4 Mukhtar Singh(Self) PB-02-003-046-001/303 OTHER A P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL017409 Credited 20/04/2024   Avtar Singh 5 Sucha Singh(Self) PB-02-003-046-001/315 OTHER A A A A A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL017409 Credited 20/04/2024   Avtar Singh 6 Manjit Kaur(Self) PB-02-003-046-001/329 OTHER A P P P P P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL017409 Credited 20/04/2024   Avtar Singh Daily Attendence 0 4 3 4 4 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 2020

Total man days : 40