Muster Roll No. : 558	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 3952    Sanction Date : 21/11/2022
Work Code : 2607002114/IC/101740	Work Name : Rehabilitation of Shankarwala Disty (Pankhoo) (2607002114/IC/101740)

Measurement Book Detail

MB NO.  3        Page NO.  75

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 Sanjeev Kumar(Self) PB-07-002-114-001/102 OTHER PANKHOO A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL004534 Credited 14/07/2023   2 Asha Rani(Self) PB-07-002-114-001/107 SC PANKHOO A P P A A P P P P P A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL004534 Credited 14/07/2023   3 SEEMA DEVI PB-07-002-114-001/36 OTHER PANKHOO A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL004534 Credited 14/07/2023   4 Pardeep kumar PB-07-002-114-001/6 OTHER PANKHOO A A P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL004534 Credited 14/07/2023   5 Kastoori Lal(Self) PB-07-002-114-001/52-A SC PANKHOO A P P P A P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL004534 Credited 14/07/2023   6 Satpal PB-07-002-114-001/4 OTHER PANKHOO P P P A P P P P A P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL004534 Credited 14/07/2023   7 Tripta Devi PB-07-002-114-001/47 SC PANKHOO A P P A P A P P P P A P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL004534 Credited 14/07/2023   8 Darshan lal PB-07-002-114-001/11 OTHER PANKHOO A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL004534 Credited 14/07/2023   9 Ram Singh PB-07-002-114-001/19 OTHER PANKHOO A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL004534 Credited 14/07/2023   10 Mohan lal PB-07-002-114-001/20 SC PANKHOO A P P A P P P A P P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL004534 Credited 14/07/2023   Daily Attendence 1 9 10 1 8 9 10 9 9 10 2 10 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 21513

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

Total Cash payment(In Rs.) Cash 34845 Average Per labour 3484.5

Total man days : 115