Muster Roll No. : 892	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005122/WH/9989025332	Work Name : Development of Pond(Mehangrowal)2023-24 (2607005122/WH/9989025332)

Measurement Book Detail

MB NO.  122        Page NO.  26

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 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 PURAN CHAND PB-07-005-122-001/10 OTHER MEHNGROWAL P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002422 Credited 07/06/2023   2 TEJU RAM PB-07-005-122-001/106 SC MEHNGROWAL P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002422 Credited 07/06/2023   3 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002422 Credited 07/06/2023   4 ANITA DEVI PB-07-005-122-001/124 SC MEHNGROWAL P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002422 Credited 07/06/2023   5 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002422 Credited 07/06/2023   6 CHARANJEET KAUR PB-07-005-122-001/207 SC MEHNGROWAL P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002422 Credited 07/06/2023   7 DESRAJ PB-07-005-122-001/19 OTHER MEHNGROWAL P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002422 Credited 07/06/2023   8 KRISHNA DEVI PB-07-005-122-001/204 SC MEHNGROWAL P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002422 Credited 07/06/2023   9 NARINDER KAUR PB-07-005-122-001/121 SC MEHNGROWAL P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002422 Credited 07/06/2023   10 PARMOD KUMAR PB-07-005-122-001/117 SC MEHNGROWAL P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002422 Credited 07/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60