Muster Roll No. : 106	Date From : 17/04/2024    Date To : 30/04/2024	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.  38

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 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 JARMAL PB-07-005-122-001/128 OTHER MEHNGROWAL P P P P A A P P A P P A P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000360 Credited 07/05/2024   Raj Kumar 2 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000360 Credited 07/05/2024   Raj Kumar 3 BALKAR CHAND PB-07-005-122-001/204 SC MEHNGROWAL P P P P A A A P P P P A A P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL0000716 Credited 18/05/2024   Raj Kumar 4 Lachhman Das PB-07-005-122-001/214 SC MEHNGROWAL P P P P A P A A A P P A P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000360 Credited 07/05/2024   Raj Kumar 5 KAMLJIT KAUR PB-07-005-122-001/33 SC MEHNGROWAL P P P P A P P P P A P A P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000360 Credited 07/05/2024   Raj Kumar 6 SWARNI PB-07-005-122-001/45 SC MEHNGROWAL P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000360 Credited 07/05/2024   Raj Kumar 7 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000360 Credited 07/05/2024   Raj Kumar 8 KRISHNA DEVI PB-07-005-122-001/204 SC MEHNGROWAL P P P P A A A P P P P A P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000360 Credited 07/05/2024   Raj Kumar 9 Anju bala(Wife) PB-07-005-122-001/166 SC MEHNGROWAL P P P P A P P P P P A A A P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000360 Credited 07/05/2024   Raj Kumar 10 NARINDER KAUR PB-07-005-122-001/121 SC MEHNGROWAL P P A P A P P P P P P A P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000360 Credited 07/05/2024   Raj Kumar Daily Attendence 10 10 9 10 0 7 7 9 8 9 9 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 30912 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 34132 Average Per labour 3413.2

Total man days : 106