Muster Roll No. : 2778	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 4655    Sanction Date : 22/09/2023
Work Code : 2607008124/AV/9989041391	Work Name : Construction of Aganwari Centre(2023-24)

Measurement Book Detail

MB NO.  179        Page NO.  1

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 BALBIR SINGH(Self) PB-07-008-124-001/42 SC SAILA KHURD P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL015893 Credited 09/03/2024   2 GURMEJ KAUR(Self) PB-07-008-124-001/89-A OTHER SAILA KHURD P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK SAILA KHURD PUNB0343700 2607008WL015893 Credited 10/03/2024   3 KAMLA DEVI(Self) PB-07-008-124-001/49 SC SAILA KHURD P P A P P P P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK SAILA KHURD PUNB0343700 2607008WL015893 Credited 09/03/2024   4 Kamlesh(Wife) PB-07-008-124-001/76 SC SAILA KHURD P A A A P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA SAILA KHURD SBIN0017010 2607008WL015893 Credited 09/03/2024   Daily Attendence 4 3 0 3 4 4 4 4 3 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 3711.75

Total man days : 49