Muster Roll No. : 2311	Date From : 28/11/2023    Date To : 11/12/2023	Sanction No. : 261    Sanction Date : 24/01/2023
Work Code : 2607002114/AV/9989039401	Work Name : Construction of Playground GP (Pankhoo) (2607002114/AV/9989039401)

Measurement Book Detail

MB NO.  3        Page NO.  25

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 SONA DEVI PB-07-002-114-001/45 OTHER PANKHOO P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL015858 Credited 09/03/2024   2 TARSEM LAL(Self) PB-07-002-114-001/85 OTHER PANKHOO P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015858 Credited 09/03/2024   3 Mandeep Kumar PB-07-002-114-001/90 OTHER PANKHOO P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015858 Credited 09/03/2024   4 SURINDER PAL PB-07-002-114-001/3 SC PANKHOO P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL015858 Credited 09/03/2024   5 Soma Devi PB-07-002-114-001/44 OTHER PANKHOO P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL015858 Credited 09/03/2024   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 3636

Total man days : 60