Muster Roll No. : 2822	Date From : 01/03/2024    Date To : 14/03/2024	Sanction No. : 15978 a    Sanction Date : 09/01/2024
Work Code : 2601006161/RC/9989104915	Work Name : Construction of street at village chota kalijpur (2601006161/RC/9989104915)

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 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 Rajwant Devi(Self) PB-01-006-161-001/155 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL024058 Credited 20/04/2024   2 Raman(Self) PB-01-006-161-001/158 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL024058 Credited 20/04/2024   3 Pinki(Self) PB-01-006-161-001/58 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL024058 Credited 20/04/2024   4 SUNITA(Wife) PB-01-006-161-001/82 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL024058 Credited 20/04/2024   5 Rachna Devi(Self) PB-01-006-161-001/72 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL024058 Credited 20/04/2024   6 Naresh Kumar(Self) PB-01-006-161-001/154 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL024058 Credited 20/04/2024   7 Anju Bala(Self) PB-01-006-161-001/59 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL024058 Credited 20/04/2024   8 Joginder Pal(Self) PB-01-006-161-001/3 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL024058 Credited 20/04/2024   9 Raj Kumari(Self) PB-01-006-161-001/51 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL024058 Credited 20/04/2024   10 Sunny kumar(Self) PB-01-006-161-001/156 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL024058 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 23634

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130