Muster Roll No. : 1793	Date From : 26/09/2023    Date To : 10/10/2023	Sanction No. : 2772    Sanction Date : 30/06/2023
Work Code : 2607002114/RC/9989097305	Work Name : RC (Pankhoo)

Measurement Book Detail

MB NO.  3        Page NO.  22

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 Sanjeev Kumar(Self) PB-07-002-114-001/102 OTHER PANKHOO P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL012294 Credited 11/11/2023   2 PARKASH SINGH(Self) PB-07-002-114-001/73 OTHER PANKHOO P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL012294 Credited 11/11/2023   3 Satpal PB-07-002-114-001/4 OTHER PANKHOO P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL012294 Credited 11/11/2023   4 PARAMJIT KAUR PB-07-002-114-001/41 OTHER PANKHOO P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL012294 Credited 11/11/2023   5 ARJUN SINGH(Self) PB-07-002-114-001/72 OTHER PANKHOO P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL012294 Credited 11/11/2023   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 3939

Total man days : 65