Muster Roll No. : 540	Date From : 27/06/2023    Date To : 11/07/2023	Sanction No. : 9880    Sanction Date : 17/02/2023
Work Code : 2601017014/LD/9989061890	Work Name : Construction of Play Ground Jogar(2022-23)

Measurement Book Detail

MB NO.  2664        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 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 URMILA(Wife) PB-01-017-014-001/20 SC JOGAR A A A A P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007880 Credited 21/07/2023   2 HARDIYAL(Self) PB-01-017-014-001/28 SC JOGAR A A A A P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007880 Credited 21/07/2023   3 marjeena(Self) PB-01-017-014-001/99 OTHER JOGAR A A A A P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007880 Credited 21/07/2023   4 RAM CHAND(Self) PB-01-017-014-001/38 SC JOGAR A A A A P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007880 Credited 21/07/2023   5 Puran Chand(Self) PB-01-017-014-001/86 OTHER JOGAR A A A A P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007880 Credited 21/07/2023   6 KULDIP(Wife) PB-01-017-014-001/22 SC JOGAR A A A A P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007880 Credited 21/07/2023   7 Roop Rani(Self) PB-01-017-014-001/114 OTHER JOGAR A A A A P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007880 Credited 21/07/2023   8 Baljinder Singh(Self) PB-01-017-014-001/124 OTHER JOGAR A A A A P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007880 Credited 21/07/2023   9 DIPO(Wife) PB-01-017-014-001/35 SC JOGAR A A A A P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL007880 Credited 21/07/2023   Daily Attendence 0 0 0 0 9 9 9 9 9 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2727

Total man days : 81