Muster Roll No. : 2846	Date From : 17/02/2023    Date To : 03/03/2023	Sanction No. : 3952    Sanction Date : 21/11/2022
Work Code : 2607002114/IC/101740	Work Name : Rehabilitation of Shankarwala Disty (Pankhoo) (2607002114/IC/101740)

Measurement Book Detail

MB NO.  3        Page NO.  40

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 SONA DEVI PB-07-002-114-001/45 OTHER PANKHOO A A A P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL017149 Credited 03/04/2023   2 SEEMA DEVI PB-07-002-114-001/36 OTHER PANKHOO P A A P P A P X X X X X X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL017149 Credited 03/04/2023   3 santosh kumari PB-07-002-114-001/50 OTHER PANKHOO A A A P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL017149 Credited 03/04/2023   4 chapa Devi PB-07-002-114-001/46 OTHER PANKHOO P A A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL017149 Credited 03/04/2023   5 Prem Lata PB-07-002-114-001/35 OTHER PANKHOO P A A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL017149 Credited 03/04/2023   6 Kashmiro Devi PB-07-002-114-001/53-A SC PANKHOO P P P P P A A A P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL017149 Credited 03/04/2023   7 NItu PB-07-002-114-001/38 OTHER PANKHOO A A A P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL017149 Credited 03/04/2023   8 Satpal PB-07-002-114-001/4 OTHER PANKHOO P P A A X X X X X X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL017149 Credited 03/04/2023   9 PARAMJIT KAUR PB-07-002-114-001/41 OTHER PANKHOO P A A A A A A P P A A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL017149 Credited 03/04/2023   Daily Attendence 6 2 1 7 7 5 6 6 7 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 18612

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 2412.6667

Total man days : 77