Muster Roll No. : 2920	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 4655    Sanction Date : 22/09/2023
Work Code : 2607008124/AV/9989041391	Work Name : Construction of Aganwari Centre(2023-24)

Measurement Book Detail

MB NO.  179        Page NO.  1

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 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 BINDER(Wife) PB-07-008-124-001/54 SC SAILA KHURD P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL016741 Credited 30/03/2024   2 gian kaur(Self) PB-07-008-124-001/63 OTHER SAILA KHURD P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK SAILA KHURD PUNB0343700 2607008WL016741 Credited 30/03/2024   3 ANJU(Wife) PB-07-008-124-001/52 SC SAILA KHURD P A A P P A P P A A P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK PADDI SURA SINGH PUNB0292500 2607008WL016741 Credited 30/03/2024   4 GIAN CHAND(Son) PB-07-008-124-001/70 OTHER SAILA KHURD A A P A A P P P A P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SAILA KHURD PUNB0343700 2607008WL016741 Credited 30/03/2024   5 RAVINDER KUMAR(Self) PB-07-008-124-001/99 SC SAILA KHURD P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA SAILA KHURD SBIN0017010 2607008WL0019675 Credited 29/04/2024   Daily Attendence 4 0 4 4 3 4 5 5 0 4 5 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 3333

Total man days : 55