Muster Roll No. : 2877	Date From : 11/03/2024    Date To : 25/03/2024	Sanction No. : 5692a    Sanction Date : 13/12/2023
Work Code : 2607003020/FP/9989038161	Work Name : Retaining Wall-3 (Bringli

Measurement Book Detail

MB NO.  252        Page NO.  52

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 Hardeep Singh(Self) PB-07-003-020-001/142 OTHER BRINGLI A A P P P P A A P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019293 Credited 20/04/2024   Sanjogta Devi 2 shama devi(Self) PB-07-003-020-001/131 OTHER BRINGLI A A A A P P A A P A P P P A A 6 303 1818 0 0 1818 INDIAN BANK TALWARA IDIB000T063 2607003WL019293 Credited 20/04/2024   Sanjogta Devi 3 Rajni Devi(Daughter-in-Law) PB-07-003-020-001/168 OTHER BRINGLI A A P P P P A A A A P A A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019293 Credited 20/04/2024   Sanjogta Devi 4 Bachitar singh(Self) PB-07-003-020-001/17 OTHER BRINGLI A A P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019293 Credited 20/04/2024   Sanjogta Devi 5 Poonam(Self) PB-07-003-020-001/181 OTHER BRINGLI A A A P P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019293 Credited 20/04/2024   Sanjogta Devi 6 Lata Devi(Self) PB-07-003-020-001/184 OTHER BRINGLI A A P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019293 Credited 20/04/2024   Sanjogta Devi 7 Soma Devi(Self) PB-07-003-020-001/180 OTHER BRINGLI A A P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019293 Credited 20/04/2024   Sanjogta Devi 8 Darshan Kumar PB-07-003-020-001/124 OTHER BRINGLI A A P P P P A A A A P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019293 Credited 20/04/2024   Sanjogta Devi 9 Ravnish Kumar(Self) PB-07-003-020-001/134 OTHER BRINGLI A A P P P P A A A A P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019293 Credited 20/04/2024   Sanjogta Devi 10 kewal krishan(Self) PB-07-003-020-001/133 OTHER BRINGLI A A P A A A A A A A A A A A A 1 303 303 0 0 303 AXIS BANK Talwara UTIB0002125 2607003WL019293 Credited 20/04/2024   Sanjogta Devi Daily Attendence 0 0 8 8 9 8 0 3 5 4 8 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22119

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2211.8999

Total man days : 73