Muster Roll No. : 1143	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 2603008/2022-2023/26222/AS    Sanction Date : 25/02/2023
Work Code : 2603008052/AV/9989038920	Work Name : Construction New Play Field At Village Mehrajpur/Mehrana

Measurement Book Detail

MB NO.  286        Page NO.  22

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 Madan Lal(Son) PB-03-008-052-001/209 OTHER Mehrajpur P P P P P P A 6 270 1620 0 0 1620 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL001995 Credited 01/06/2024   PARVEEN KUMAR 2 Sahib Ram(Self) PB-03-008-052-001/288 OTHER Mehrajpur P P A A P P A 4 270 1080 0 0 1080 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001995 Credited 01/06/2024   PARVEEN KUMAR 3 Vinod(Self) PB-03-008-052-001/179 OTHER Mehrajpur A P A P P P A 4 270 1080 0 0 1080 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001995 Credited 01/06/2024   PARVEEN KUMAR 4 Bhagirath(Self) PB-03-008-052-001/33 OTHER Mehrajpur P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001995 Credited 01/06/2024   PARVEEN KUMAR 5 Raj Karan(Self) PB-03-008-052-001/305 OTHER Mehrajpur P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001995 Credited 01/06/2024   PARVEEN KUMAR 6 Bishnu(Self) PB-03-008-052-001/173 OTHER Mehrajpur A A P P P P A 4 270 1080 0 0 1080 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001995 Credited 01/06/2024   PARVEEN KUMAR 7 Amar Singh(Self) PB-03-008-052-001/298 OTHER Mehrajpur P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL001995 Credited 01/06/2024   PARVEEN KUMAR 8 Om Parkash(Self) PB-03-008-052-001/157 OTHER Mehrajpur P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001995 Credited 01/06/2024   PARVEEN KUMAR Daily Attendence 6 7 6 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1417.5

Total man days : 42