Muster Roll No. : 1337	Date From : 16/06/2023    Date To : 27/06/2023	Sanction No. : 1717    Sanction Date : 19/05/2023
Work Code : 2607005122/FP/9989037081	Work Name : Clearance of Jungle & Cleaning of spilway and Drains of Damsal Dam(Mehangrowal)2023-24 (2607005122/FP/9989037081)

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 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 PURAN CHAND PB-07-005-122-001/10 OTHER MEHNGROWAL P P A P P P A A A A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004830 Credited 20/07/2023   2 RAJ RANI PB-07-005-122-001/103 SC MEHNGROWAL P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004830 Credited 20/07/2023   3 JASWINDER KUMAR PB-07-005-122-001/106 SC MEHNGROWAL P P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004830 Credited 20/07/2023   4 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004830 Credited 20/07/2023   5 Roji PB-07-005-122-001/164 SC MEHNGROWAL P P A P P P P P P A P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004830 Credited 20/07/2023   6 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004830 Credited 20/07/2023   7 CHARANJEET KAUR PB-07-005-122-001/207 SC MEHNGROWAL A P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004830 Credited 20/07/2023   8 DESRAJ PB-07-005-122-001/19 OTHER MEHNGROWAL P P A P P A A A A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004830 Credited 20/07/2023   9 KRISHNA DEVI PB-07-005-122-001/204 SC MEHNGROWAL P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004830 Credited 20/07/2023   10 NARINDER KAUR PB-07-005-122-001/121 SC MEHNGROWAL P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004830 Credited 20/07/2023   Daily Attendence 9 10 0 9 9 8 7 7 7 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2514.8999

Total man days : 83