Muster Roll No. : 27	Date From : 11/04/2024    Date To : 25/04/2024	Sanction No. : 15750 i    Sanction Date : 15/12/2023
Work Code : 2601006104/WH/9989028605	Work Name : Renovation of pond and desilting chamber at Sadana (2601006104/WH/9989028605)

Measurement Book Detail

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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 Prem Pal(Self) PB-01-006-161-001/13 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P A A A A A A A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL000413 Credited 04/05/2024   Jivan kaur 2 Rajwant Devi(Self) PB-01-006-161-001/155 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P A A A A A A A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL000413 Credited 04/05/2024   Jivan kaur 3 Joginder Pal(Self) PB-01-006-161-001/3 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P A A A A A A A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL000413 Credited 04/05/2024   Jivan kaur 4 Sunita Devi(Self) PB-01-006-161-001/134 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P A A A A A A A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL000413 Credited 04/05/2024   Jivan kaur 5 Natish kumar(Self) PB-01-006-161-001/149 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P A A A A A A A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL000413 Credited 04/05/2024   Jivan kaur 6 USHA RANI(Wife) PB-01-006-161-001/15 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P A A A A A A A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL000413 Credited 04/05/2024   Jivan kaur 7 Sonia(Self) PB-01-006-161-001/146 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P A A A A A A A A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601006WL000413 Credited 04/05/2024   Jivan kaur 8 Aarti Devi(Self) PB-01-006-161-001/124 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P A A A A A A A A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601006WL000413 Credited 04/05/2024   Jivan kaur 9 Manoj Kumar Bhagia(Self) PB-01-006-161-001/152 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P A A A A A A A A A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL000413 Credited 04/05/2024   Jivan kaur Daily Attendence 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45