Muster Roll No. : 1927	Date From : 12/10/2023    Date To : 25/10/2023	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.  23

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 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 Balwinder Kaur(Self) PB-07-002-114-001/123 SC PANKHOO P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL013448 Credited 25/11/2023   2 Rajinder Kumar PB-07-002-114-001/84 OTHER PANKHOO P P P A P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL013448 Credited 25/11/2023   3 Palvi Sharma(Self) PB-07-002-075-001/192 OTHER KHICHIAN A P A P P P A P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL013448 Credited 25/11/2023   4 Sushil Kumar(Self) PB-07-002-114-001/116 OTHER PANKHOO P P P A A A P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL013448 Credited 25/11/2023   5 Raj Lal PB-07-002-055-001/42 SC HARDOKHUNDPUR A P P P P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL013448 Credited 25/11/2023   6 Sandhya Devi(Sister) PB-07-002-055-001/42 SC HARDOKHUNDPUR P P A P P P A P P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL013448 Credited 25/11/2023   7 Kashmiro Devi PB-07-002-114-001/53-A SC PANKHOO P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL013448 Credited 25/11/2023   8 JOGINDER SINGH(Self) PB-07-002-114-001/70 SC PANKHOO P P P A P P P P P P X X X X 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL013448 Credited 25/11/2023   Daily Attendence 6 8 6 3 7 7 6 8 8 7 3 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3408.75

Total man days : 90