Muster Roll No. : 323	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 4192    Sanction Date : 08/12/2022
Work Code : 2607002024/IC/101706	Work Name : Rehabilitation of Budhabar Disty (Budhabar) (2607002024/IC/101706)

Measurement Book Detail

MB NO.  02        Page NO.  42

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 Balwinder Kaur(Self) PB-07-002-114-001/123 SC PANKHOO P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL0001919   Jyoti Devi 2 Gurpreet Singh(Self) PB-07-002-114-001/126 OTHER PANKHOO P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL001545 Credited 12/06/2024   Jyoti Devi 3 Darshan lal PB-07-002-114-001/11 OTHER PANKHOO P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001545 Credited 12/06/2024   Jyoti Devi Daily Attendence 3 3 0 3 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 8372

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 4186

Total man days : 39