Muster Roll No. : 1409	Date From : 16/08/2023    Date To : 23/08/2023	Sanction No. : 12647    Sanction Date : 06/07/2023
Work Code : 2601009094/LD/9989066461	Work Name : Playground di renovation

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Reeta(Self) PB-01-009-094-001/261 OTHER CHHOHAN P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011993 Credited 06/11/2023   2 Raman(Self) PB-01-009-094-001/286 OTHER CHHOHAN P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL011993 Credited 06/11/2023   3 Neelam kumari(Self) PB-01-009-094-001/204 OTHER CHHOHAN P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601009WL011993 Credited 06/11/2023   4 Sheela(Self) PB-01-009-094-001/141 OTHER CHHOHAN P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL011993 Credited 06/11/2023   5 Neetu(Self) PB-01-009-094-001/53 OTHER CHHOHAN P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011993 Credited 06/11/2023   6 Pashi(Self) PB-01-009-094-001/142 OTHER CHHOHAN P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL011993 Credited 06/11/2023   7 Sunita(Self) PB-01-009-094-001/255 OTHER CHHOHAN P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL011993 Credited 06/11/2023   Daily Attendence 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2121

Total man days : 49