Muster Roll No. : 2887	Date From : 03/03/2023    Date To : 17/03/2023	Sanction No. : 412    Sanction Date : 30/01/2023
Work Code : 2607012073/AV/9989039502	Work Name : CONSTRUCTION OF PLAY GROUND (PURO CHAK)

Measurement Book Detail

MB NO.  570        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 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 ANIL KUMAR(Self) PB-07-012-073-001/92 OTHER PURO CHAK A A A A A A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL017674 Credited 01/04/2023   2 Nisha(Self) PB-07-012-073-001/81 OTHER PURO CHAK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017674 Credited 01/04/2023   3 REENA KUMARI(Wife) PB-07-012-073-001/85 OTHER PURO CHAK P P A P P P P P P A X X X X X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017674 Credited 01/04/2023   4 Chanan ram(Self) PB-07-012-073-001/7 SC PURO CHAK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BUDHABARH 2607012WL017674 Credited 01/04/2023   5 RAJ KUMARI(Self) PB-07-012-073-001/88 OTHER PURO CHAK P P A P P P P P P A P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017674 Credited 01/04/2023   6 Kanta Devi(Self) PB-07-012-073-001/67 OTHER PURO CHAK A A A A A A A A A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL017674 Credited 01/04/2023   7 Sunita Devi(Self) PB-07-012-073-001/79 OTHER PURO CHAK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017674 Credited 01/04/2023   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 2699.1428

Total man days : 67