Muster Roll No. : 4484	Date From : 31/10/2023    Date To : 10/11/2023	Sanction No. : 9384(2)    Sanction Date : 31/08/2023
Work Code : 2603011105/IC/109441	Work Name : Jungle Clearance of both banks from RD 50 to 17823 of Baranshwah Distri

Measurement Book Detail

MB NO.  105        Page NO.  99

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 Raj Kaur PB-03-011-105-001/243 OTHER Nizam Dinwala A A P A A A A A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL019991 Credited 01/01/2024   2 seero(Self) PB-03-011-105-001/262 OTHER Nizam Dinwala A P P A A A A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL019991 Credited 01/01/2024   3 joginder singh(Self) PB-03-011-105-001/33 SC Nizam Dinwala A P P A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL019991 Credited 01/01/2024   4 MANJEET KAUR(Self) PB-03-011-105-001/358 OTHER Nizam Dinwala A P A A A A A A A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL019991 Credited 01/01/2024   5 Bagga(Self) PB-03-011-105-001/257 OTHER Nizam Dinwala A P P A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603011WL019991 Credited 01/01/2024   6 KASHMIR SINGH(Self) PB-03-011-105-001/121 SC Nizam Dinwala A P P A A A A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL019991 Credited 01/01/2024   7 sardaro(Wife) PB-03-011-105-001/16 SC Nizam Dinwala A P P A A X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL019991 Credited 01/01/2024   8 raj kaur(Wife) PB-03-011-105-001/2 SC Nizam Dinwala A A P A A A A A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL019991 Credited 01/01/2024   9 rani(Wife) PB-03-011-105-001/24 SC Nizam Dinwala A A A A A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL019991 Credited 01/01/2024   10 Joginder Singh(Self) PB-03-011-105-001/242 OTHER Nizam Dinwala A A P A A A A A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL019991 Credited 01/01/2024   Daily Attendence 0 6 8 0 0 0 0 0 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 787.8

Total man days : 26