Muster Roll No. : 225	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 5162CD    Sanction Date : 03/11/2023
Work Code : 2607002048/IC/111121	Work Name : cLEANING OF KHALA(GHASITPUR)

Measurement Book Detail

MB NO.  64        Page NO.  51

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 Ashni Kumar(Self) PB-07-002-085-001/147 SC MEHTABPUR P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL001125 Credited 30/05/2024   2 Vinod Kumar(Self) PB-07-002-085-001/148 SC MEHTABPUR P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL001125 Credited 30/05/2024   3 Pankaj kumar(Self) PB-07-002-121-001/63 OTHER SADULPUR KALOTA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL0001915   4 Gagandeep Singh PB-07-002-136-001/93 OTHER TANDA RAM SAHAI P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL001125 Credited 30/05/2024   5 Lovepreet(Self) PB-07-002-070-001/116 OTHER KALICHPUR KALOTA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL001125 Credited 30/05/2024   6 gourav manhas(Self) PB-07-002-121-001/102 OTHER SADULPUR KALOTA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL001125 Credited 30/05/2024   7 Rajan Manhas(Self) PB-07-002-136-001/114 OTHER TANDA RAM SAHAI P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL001125 Credited 30/05/2024   8 Dheeraj Kumar(Self) PB-07-002-121-001/66 OTHER SADULPUR KALOTA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL001125 Credited 30/05/2024   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 25116

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

Total Cash payment(In Rs.) Cash 33488 Average Per labour 4186

Total man days : 104