Muster Roll No. : 3645	Date From : 04/12/2023    Date To : 18/12/2023	Sanction No. : 4481    Sanction Date : 05/09/2023
Work Code : 2607005026/AV/9989041607	Work Name : Const. of Play Ground(Bhatlan)2023-24

Measurement Book Detail

MB NO.  26        Page NO.  35

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 SURESH KUMAR PB-07-005-026-001/19 SC BHATLAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016304 Credited 09/03/2024   2 VAKIL SINGH(Self) PB-07-005-026-001/25 OTHER BHATLAN A A A P P P A P P P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016304 Credited 09/03/2024   3 KAMLESH DEVI PB-07-005-026-001/10 SC BHATLAN P P P P P P A P P P X X X X X 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL016304 Credited 09/03/2024   4 TRIKHTA DEVI PB-07-005-026-001/11 SC BHATLAN P P P X X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL016304 Credited 09/03/2024   5 SHEELA DEVI PB-07-005-026-001/13 SC BHATLAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL016304 Credited 09/03/2024   6 HARWANSH KAUR PB-07-005-026-001/33 SC BHATLAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL016304 Credited 09/03/2024   7 SHLENDER KAUR PB-07-005-026-001/3 SC BHATLAN A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL016304 Credited 09/03/2024   8 AMARJIT SINGH(Son) PB-07-005-026-001/4 SC BHATLAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL016304 Credited 09/03/2024   9 SEWA SINGH PB-07-005-026-001/30 OTHER BHATLAN A A A A A P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL0018689 Credited 20/04/2024   Daily Attendence 6 7 7 7 7 8 0 8 8 8 7 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 3097.3333

Total man days : 92