Muster Roll No. : 1544	Date From : 09/07/2023    Date To : 16/07/2023	Sanction No. : ADCD/264    Sanction Date : 24/01/2023
Work Code : 2602003046/IC/102052	Work Name : Jungle Jala Clearance of Daburji Rajbaha RD 34500 to 59000 (Mehima)

Measurement Book Detail

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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 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 Harwant Singh(Self) PB-02-003-046-001/94 SC A P P A A P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL006806 Credited 03/08/2023   2 Avtar singh(Self) PB-02-003-046-001/201 OTHER A P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL006806 Credited 03/08/2023   3 Mukhtar Singh(Self) PB-02-003-046-001/303 OTHER A P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL006806 Credited 03/08/2023   4 Mela Singh PB-02-003-046-001/5 SC A P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL006806 Credited 03/08/2023   5 Anoop Singh PB-02-003-046-001/61 SC A P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL006806 Credited 03/08/2023   6 Joginder Singh(Self) PB-02-003-046-001/113 OTHER A P P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL006806 Credited 03/08/2023   7 Sukhwant singh(Self) PB-02-003-046-001/153 SC A P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL006806 Credited 03/08/2023   8 Harwant Singh PB-02-003-046-001/18 SC A P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL006806 Credited 03/08/2023   Daily Attendence 0 8 8 6 5 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34