Muster Roll No. : 1270	Date From : 16/06/2023    Date To : 30/06/2023	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 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 Harwant Singh(Self) PB-02-003-046-001/94 SC A P A P P P P P P A A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL004902 Credited 11/07/2023   2 Avtar singh(Self) PB-02-003-046-001/201 OTHER A P A P P P P P P A A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL004902 Credited 11/07/2023   3 Mukhtar Singh(Self) PB-02-003-046-001/303 OTHER A A A P A P P P A A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL004902 Credited 11/07/2023   4 Mela Singh PB-02-003-046-001/5 SC A P A P P P P P P A A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL004902 Credited 11/07/2023   5 Anoop Singh PB-02-003-046-001/61 SC A P A P P P P A P A A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL004902 Credited 11/07/2023   6 Joginder Singh(Self) PB-02-003-046-001/113 OTHER A P A P P P P P P A A A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL004902 Credited 11/07/2023   7 Sukhwant singh(Self) PB-02-003-046-001/153 SC A P A P P P P P P A A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL004902 Credited 11/07/2023   8 Harwant Singh PB-02-003-046-001/18 SC A P A P P P P A P A A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL004902 Credited 11/07/2023   Daily Attendence 0 7 0 8 7 8 8 6 7 0 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2954.25

Total man days : 78