Muster Roll No. : 2490	Date From : 13/12/2023    Date To : 26/12/2023	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 12 13 14 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 Pooja Rani(Self) PB-07-002-114-001/117 SC PANKHOO P P P P A P P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL016672 Credited 31/03/2024   2 Hargopal PB-07-002-114-001/23 SC PANKHOO P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL016672 Credited 31/03/2024   3 Raksh Kumar PB-07-002-114-001/32 SC PANKHOO P P P P A P P P P X X X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL016672 Credited 31/03/2024   4 PARKASH SINGH(Self) PB-07-002-114-001/73 OTHER PANKHOO P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL016672 Credited 31/03/2024   5 Gurbakash Lal(Self) PB-07-002-114-001/16 SC PANKHOO P P P P A P P A P P P A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL016672 Credited 31/03/2024   6 Balwinder Kaur(Self) PB-07-002-114-001/123 SC PANKHOO P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL016672 Credited 31/03/2024   7 Gurpreet Singh(Self) PB-07-002-114-001/126 OTHER PANKHOO P P P P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL016672 Credited 31/03/2024   8 Som raj PB-07-002-114-001/27 SC PANKHOO P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016672 Credited 31/03/2024   9 NItu PB-07-002-114-001/38 OTHER PANKHOO P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016672 Credited 31/03/2024   10 ARJUN SINGH(Self) PB-07-002-114-001/72 OTHER PANKHOO P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016672 Credited 31/03/2024   Daily Attendence 10 10 10 10 0 10 10 9 10 9 9 1 7 9

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 34542 Average Per labour 3454.2

Total man days : 114