Muster Roll No. : 2335	Date From : 06/03/2024    Date To : 19/03/2024	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 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 Palak(Self) PB-01-009-094-001/250 OTHER CHHOHAN A A P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601009WL024266 Credited 20/04/2024   2 Reeta(Self) PB-01-009-094-001/261 OTHER CHHOHAN A A P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024266 Credited 20/04/2024   3 Sagar masih(Self) PB-01-009-094-001/298 OTHER CHHOHAN A A P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024266 Credited 20/04/2024   4 Raman(Self) PB-01-009-094-001/286 OTHER CHHOHAN A A P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL024266 Credited 20/04/2024   5 Sheela(Self) PB-01-009-094-001/141 OTHER CHHOHAN A A P P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL024266 Credited 20/04/2024   6 Neetu(Self) PB-01-009-094-001/53 OTHER CHHOHAN A A P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL024266 Credited 20/04/2024   7 Pashi(Self) PB-01-009-094-001/142 OTHER CHHOHAN A A P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024266 Credited 20/04/2024   8 Sunita(Self) PB-01-009-094-001/255 OTHER CHHOHAN A A P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024266 Credited 20/04/2024   Daily Attendence 0 0 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24240

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 3030

Total man days : 80