Muster Roll No. : 542	Date From : 20/05/2023    Date To : 30/05/2023	Sanction No. : 2607001/2022-2023/27066/AS    Sanction Date : 17/01/2023
Work Code : 2607001006/WH/9989023225	Work Name : BADLA (RENAVATION OF POND)

Measurement Book Detail

MB NO.  06        Page NO.  95

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 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 Balwinder Singh s/o Salig ram PB-07-001-006-001/13 OTHER Nawan Badal P A P P P P P A A A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002964 Credited 07/06/2023   2 Rafi(Self) PB-07-001-006-001/261 OTHER BADLA P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL002964 Credited 07/06/2023   3 Pardeep Kumar(Self) PB-07-001-145-001/22 SC Dholia 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 2607001WL002964 Credited 07/06/2023   4 Ram lal s/o Chura ram PB-07-001-006-001/61 SC BADLA 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 2607001WL002964 Credited 07/06/2023   5 Pardeep Singh PB-07-001-128-001/14 OTHER SANUSPUR PATTI 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 2607001WL002964 Credited 07/06/2023   Daily Attendence 5 0 5 5 5 5 5 4 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 2605.8

Total man days : 43