Muster Roll No. : 42	Date From : 16/04/2024    Date To : 01/05/2024	Sanction No. : 15738    Sanction Date : 15/12/2023
Work Code : 2601006051/RC/9989104021	Work Name : Construction of street at village Haripur

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 9 10 11 12 13 14 15 16 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 RAJ KUMAR(Self) PB-01-006-095-001/330 SC AWANKHA P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL000652 Credited 11/05/2024   2 RAKESH KUMAR(Self) PB-01-006-095-001/379 SC AWANKHA P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL000652 Credited 11/05/2024   3 MADHU BALA(Self) PB-01-006-095-001/323 OTHER AWANKHA X P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL000652 Credited 11/05/2024   4 DESH RAJ(Self) PB-01-006-095-001/377 OTHER AWANKHA P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL000652 Credited 11/05/2024   5 ROOP LAL(Self) PB-01-006-095-001/325 SC AWANKHA P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL000652 Credited 11/05/2024   6 BALWINDER KUMAR(Self) PB-01-006-095-001/327 SC AWANKHA P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL000652 Credited 11/05/2024   7 suman devi(Self) PB-01-006-095-001/321 SC AWANKHA X P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL000652 Credited 11/05/2024   8 RANJU BALA(Self) PB-01-006-095-001/455 OTHER AWANKHA X P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL000652 Credited 11/05/2024   9 SANTOSH KUMARI(Wife) PB-01-006-095-001/319 SC AWANKHA X P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL000652 Credited 11/05/2024   10 RENU BALA(Self) PB-01-006-095-001/382 SC AWANKHA X P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL000652 Credited 11/05/2024   Daily Attendence 5 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 35098 Amount Paid ST 0 Amount Paid Other 14812

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

Total Cash payment(In Rs.) Cash 49910 Average Per labour 4991

Total man days : 155