Muster Roll No. : 2345	Date From : 01/12/2023    Date To : 11/12/2023	Sanction No. : 5162    Sanction Date : 03/11/2023
Work Code : 2607002114/RC/9989102538	Work Name : RC-23 (Pankhoo) (2607002114/RC/9989102538)

Measurement Book Detail

MB NO.  3        Page NO.  26

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 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 Sanjeev Kumar(Self) PB-07-002-114-001/102 OTHER PANKHOO P X X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015857 Credited 09/03/2024   2 Pooja Rani(Self) PB-07-002-114-001/117 SC PANKHOO P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015857 Credited 09/03/2024   3 Hargopal PB-07-002-114-001/23 SC PANKHOO P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015857 Credited 09/03/2024   4 Raksh Kumar PB-07-002-114-001/32 SC PANKHOO P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015857 Credited 09/03/2024   5 PARKASH SINGH(Self) PB-07-002-114-001/73 OTHER PANKHOO P P P P P P A P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015857 Credited 09/03/2024   6 Balwinder Kaur(Self) PB-07-002-114-001/123 SC PANKHOO P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015857 Credited 09/03/2024   7 Som raj PB-07-002-114-001/27 SC PANKHOO P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL015857 Credited 09/03/2024   8 NItu PB-07-002-114-001/38 OTHER PANKHOO P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL015857 Credited 09/03/2024   9 Tripta Devi PB-07-002-114-001/47 SC PANKHOO P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL015857 Credited 09/03/2024   10 ARJUN SINGH(Self) PB-07-002-114-001/72 OTHER PANKHOO P P P P P P A P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL015857 Credited 09/03/2024   Daily Attendence 10 9 2 9 9 9 7 9 7 2 9

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2484.6001

Total man days : 82