Muster Roll No. : 3245	Date From : 16/03/2024    Date To : 27/03/2024	Sanction No. : 4852f    Sanction Date : 05/10/2023
Work Code : 2607002076/IC/111416	Work Name : Repair of watercourse outlet RD-7800/7215-R Shankarwala(

Measurement Book Detail

MB NO.  2627        Page NO.  62

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 Rohit(Self) PB-07-002-055-001/85 OTHER HARDOKHUNDPUR P A P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL019374 Credited 20/04/2024   2 VIJAY KUMAR(Self) PB-07-002-076-001/12 SC KHUSH NAGAR P A P P P P P P A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL019374 Credited 20/04/2024   3 Sona Devi(Wife) PB-07-002-076-001/12 SC KHUSH NAGAR P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019374 Credited 20/04/2024   4 Priti Devi PB-07-002-076-001/18 SC KHUSH NAGAR P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019374 Credited 20/04/2024   5 Ankit(Self) PB-07-002-055-001/183 SC HARDOKHUNDPUR P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019374 Credited 20/04/2024   6 Shikha Prashar(Self) PB-07-002-055-001/185 OTHER HARDOKHUNDPUR P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019374 Credited 20/04/2024   7 Mulakh raj PB-07-002-076-001/27 SC KHUSH NAGAR P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL019374 Credited 20/04/2024   Daily Attendence 7 0 7 7 7 7 7 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2900.1428

Total man days : 67