Muster Roll No. : 1926	Date From : 22/09/2023    Date To : 30/09/2023	Sanction No. : 11565    Sanction Date : 03/02/2021
Work Code : 2607001011/AV/9989026461	Work Name : Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Banial (2607001011/AV/9989026461)

Measurement Book Detail

MB NO.  11        Page NO.  98

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 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 PARVEEN KAUR(Self) PB-07-001-011-001/103 SC BANIAL P P A P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL012098 Credited 11/11/2023   2 harjinder kaur w/o Tarsam lal PB-07-001-011-001/36 SC BANIAL A P A P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012098 Credited 11/11/2023   3 Gurbachan Singh s/o Banta Ram PB-07-001-011-001/4 SC BANIAL P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012098 Credited 11/11/2023   4 Soma Davi w/o Ram lal PB-07-001-011-001/27 OTHER BANIAL P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012098 Credited 11/11/2023   5 Swran Kaur w/o joginder Singh PB-07-001-011-001/28 OTHER BANIAL A A A P A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012098 Credited 11/11/2023   6 Ramna pal s/o Das ram PB-07-001-011-001/34 SC BANIAL P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012098 Credited 11/11/2023   7 Harbans Kaur w/o Harbans lal PB-07-001-011-001/35 SC BANIAL P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012098 Credited 11/11/2023   Daily Attendence 5 6 0 7 0 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1947.8572

Total man days : 45