Muster Roll No. : 719	Date From : 09/06/2023    Date To : 16/06/2023	Sanction No. : 694m    Sanction Date : 29/03/2022
Work Code : 2607003040/AV/9989037694	Work Name : play ground

Measurement Book Detail

MB NO.  264        Page NO.  84

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 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 parkash chand(Self) PB-07-003-067-001/98 OTHER PASSI KARORA A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL003944 Credited 27/06/2023   2 sunny kumar(Son) PB-07-003-067-001/17 OTHER PASSI KARORA P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607003WL003944 Credited 27/06/2023   3 Reeta Rani(Self) PB-07-003-040-001/154 OTHER DEPUR P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003944 Credited 27/06/2023   4 Raj kumari(Self) PB-07-003-040-001/155 OTHER DEPUR P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003944 Credited 28/06/2023   5 Prabdiyal(Self) PB-07-003-067-001/14 OTHER PASSI KARORA P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003944 Credited 28/06/2023   6 Santosh Kumari(Wife) PB-07-003-040-001/110 OTHER DEPUR P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003944 Credited 27/06/2023   7 Reeta Devi(Self) PB-07-003-040-001/122 OTHER DEPUR P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003944 Credited 27/06/2023   8 Suresh Kumari(Self) PB-07-003-040-001/127 OTHER DEPUR P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003944 Credited 27/06/2023   Daily Attendence 7 8 0 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2045.25

Total man days : 54