Muster Roll No. : 1792	Date From : 30/09/2023    Date To : 14/10/2023	Sanction No. : 4642 PATIA    Sanction Date : 19/09/2023
Work Code : 2607007097/WC/9989004438	Work Name : ESTIMATE FOR JUNGLE CLEARNANCE PATIARI DAM 2023-24

Measurement Book Detail

MB NO.  97        Page NO.  15

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 SHANTI DEVI(Self) PB-07-007-089-001/103 SC NARU NANGAL KILLA A A A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL012722 Credited 22/11/2023   2 KEWAL SINGH(Self) PB-07-007-089-001/109 SC NARU NANGAL KILLA A A A A P P P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL012722 Credited 22/11/2023   3 KAMALJEET KAUR PB-07-007-089-001/61 SC NARU NANGAL KILLA A A A P P P P P A P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL012722 Credited 22/11/2023   4 AMARJEET KAUR PB-07-007-089-001/64 SC NARU NANGAL KILLA A A A A P P A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL012722 Credited 22/11/2023   5 KULVIR KAUR(Self) PB-07-007-089-001/86 SC NARU NANGAL KILLA A A A P P P P P A P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL012722 Credited 22/11/2023   6 RANJIT KAUR(Self) PB-07-007-089-001/85 SC NARU NANGAL KILLA A A A A P P P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL012722 Credited 22/11/2023   Daily Attendence 0 0 0 3 6 6 5 5 0 5 2 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 2575.5

Total man days : 51