Muster Roll No. : 302	Date From : 20/05/2024    Date To : 31/05/2024	Sanction No. : 5857    Sanction Date : 29/12/2023
Work Code : 2607005116/AV/9989043131	Work Name : Construction of Panchayat Building (Library) (Manhota) 2023-24 (2607005116/AV/9989043131)

Measurement Book Detail

MB NO.  116        Page NO.  41

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 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 RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 OTHER MANHOTA P P P P P P A P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001453 Credited 12/06/2024   2 SURJIT KUMAR(Self) PB-07-005-116-001/30 SC MANHOTA P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001453 Credited 12/06/2024   3 KERNAIL SINGH(Self) PB-07-005-116-001/31 OTHER MANHOTA P P P P P P A P P A A A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001453 Credited 12/06/2024   4 ARJAN DAS(Self) PB-07-005-116-001/36 OTHER MANHOTA P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001453 Credited 12/06/2024   5 MANISH KUMAR(Self) PB-07-005-116-001/39 OTHER MANHOTA P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001453 Credited 12/06/2024   6 HARBHAJAN LAL(Self) PB-07-005-116-001/13 SC MANHOTA P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001453 Credited 12/06/2024   7 Som Raj(Son) PB-07-005-116-001/2 SC MANHOTA P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001453 Credited 12/06/2024   8 Jaswinder Kaur(Wife) PB-07-005-116-001/24 SC MANHOTA P P P P P P A P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001453 Credited 12/06/2024   9 SHEMSHER SINGH(Self) PB-07-005-116-001/25 SC MANHOTA P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001453 Credited 12/06/2024   10 SAMATIA DEVI(Wife) PB-07-005-116-001/11 SC MANHOTA P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001453 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 20930 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 3381

Total man days : 105