Muster Roll No. : 383	Date From : 13/05/2023    Date To : 27/05/2023	Sanction No. : 694m    Sanction Date : 29/03/2022
Work Code : 2607003040/AV/9989037694	Work Name : play ground

Measurement Book Detail

MB NO.  264        Page NO.  164

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 pushpa devi(Mother) PB-07-003-067-001/9 OTHER PASSI KARORA P A A P P P P P A A P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002343 Credited 07/06/2023   2 Shindo devi(Self) PB-07-003-067-001/110 OTHER PASSI KARORA P A P P P P A P A P P P A P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL002343 Credited 07/06/2023   3 Anita Devi(Self) PB-07-003-040-001/150 OTHER DEPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL002343 Credited 07/06/2023   4 Neelam Rani(Self) PB-07-003-040-001/121 OTHER DEPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL002343 Credited 07/06/2023   5 Jeevan Lata(Self) PB-07-003-040-001/126 OTHER DEPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL002343 Credited 07/06/2023   6 Kamlesh Kumari(Self) PB-07-003-040-001/132 OTHER DEPUR P A P P A P P P A P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL002343 Credited 07/06/2023   7 Sukhbinder Kaur(Self) PB-07-003-040-001/133 OTHER DEPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL002343 Credited 07/06/2023   8 Santosh Kumari(Wife) PB-07-003-040-001/110 OTHER DEPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL002343 Credited 07/06/2023   Daily Attendence 8 0 7 8 7 8 7 8 0 7 7 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29694

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 3711.75

Total man days : 98