Muster Roll No. : 2370	Date From : 20/10/2022    Date To : 31/10/2022	Sanction No. : 2607005/2022-2023/14793/AS    Sanction Date : 27/07/2022
Work Code : 2607005124/FP/9989035690	Work Name : FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(MALOT (2607005124/FP/9989035690)

Measurement Book Detail

MB NO.  124        Page NO.  19

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 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 SUBASH CHANDAR PB-07-005-122-001/104 OTHER MEHNGROWAL P P A A P P A P P A A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010874 Credited 03/11/2022   2 NARESH KUMAR PB-07-005-122-001/114 SC MEHNGROWAL P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010874 Credited 03/11/2022   3 Shushma devi PB-07-005-122-001/161 SC MEHNGROWAL P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010874 Credited 03/11/2022   4 Roji PB-07-005-122-001/164 SC MEHNGROWAL P P P A P P P P P A A P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010874 Credited 03/11/2022   5 KIRNA DEVI PB-07-005-122-001/32 SC MEHNGROWAL P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010874 Credited 03/11/2022   6 SANSAR CHAND PB-07-005-122-001/50 SC MEHNGROWAL P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010874 Credited 03/11/2022   7 ASHA DEVI PB-07-005-122-001/64 SC MEHNGROWAL P P P A P P P P P A A P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010874 Credited 03/11/2022   8 RANJOT SINGH PB-07-005-124-001/17 SC MALOT P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010874 Credited 03/11/2022   9 BALDEV SINGH PB-07-005-124-001/23 SC MALOT P P P A P P P P A P A P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010874 Credited 03/11/2022   10 KRISHNA DEVI PB-07-005-122-001/204 SC MEHNGROWAL P P P A P P A P P P A P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010874 Credited 03/11/2022   Daily Attendence 10 10 9 0 10 10 8 10 9 7 0 10

Category Amount Paid(In Rs.) Amount Paid SC 24252 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 26226 Average Per labour 2622.6001

Total man days : 93