Muster Roll No. : 106	Date From : 03/04/2024    Date To : 15/04/2024	Sanction No. : 4852f    Sanction Date : 05/10/2023
Work Code : 2607002076/IC/111416	Work Name : Repair of watercourse outlet RD-7800/7215-R Shankarwala(

Measurement Book Detail

MB NO.  2627        Page NO.  75

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 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 BALJIT KAUR(Self) PB-07-002-076-001/74 SC KHUSH NAGAR P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL000244 Credited 30/04/2024   2 VIJAY KUMAR(Self) PB-07-002-076-001/12 SC KHUSH NAGAR P P P A A A A A A A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL000244 Credited 30/04/2024   3 Pardeep Singh(Self) PB-07-002-091-001/34 SC MEHMOODPUR P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL000244 Credited 30/04/2024   4 Manpreet Singh(Self) PB-07-002-091-001/36 SC MEHMOODPUR P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL000244 Credited 30/04/2024   5 Sona Devi(Wife) PB-07-002-076-001/12 SC KHUSH NAGAR P P P P A P P P P A A A A 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000244 Credited 30/04/2024   6 Priti Devi PB-07-002-076-001/18 SC KHUSH NAGAR P P P A A A A A A A A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000244 Credited 30/04/2024   7 Surjit Singh(Husband) PB-07-002-076-001/74 SC KHUSH NAGAR P P P P A P P P P P P A A 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000244 Credited 30/04/2024   8 Pawan Singh(Self) PB-07-002-076-001/75 SC KHUSH NAGAR P P P P A P P P P P A A A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000244 Credited 30/04/2024   9 Urmila Devi(Self) PB-07-002-076-001/94 SC KHUSH NAGAR P P P P A P A A A A A A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000244 Credited 30/04/2024   10 Paramjit(Self) PB-07-002-076-001/54 OTHER KHUSH NAGAR P P P P A P P P P P P A A 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000244 Credited 30/04/2024   Daily Attendence 10 10 10 8 0 8 7 7 7 6 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 22862 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 26082 Average Per labour 2608.2

Total man days : 81