Muster Roll No. : 2680	Date From : 02/02/2024    Date To : 10/02/2024	Sanction No. : 5692cc    Sanction Date : 13/12/2023
Work Code : 2607003004/FP/9989038172	Work Name : Retaining Wall (Amroh

Measurement Book Detail

MB NO.  241        Page NO.  15

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 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 Suresh Kumar(Son) PB-07-003-004-001/41 OTHER AMROH A A A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017797 Credited 20/04/2024   Sonia Chaudhary 2 Rita Kumari(Self) PB-07-003-004-001/129 OTHER AMROH A A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL017797 Credited 20/04/2024   Sonia Chaudhary 3 Reena Kumari(Self) PB-07-003-004-001/100 OTHER AMROH A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL017797 Credited 20/04/2024   Sonia Chaudhary 4 asha rani(Self) PB-07-003-004-001/110 OTHER AMROH A A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL017797 Credited 20/04/2024   Sonia Chaudhary 5 Sona Devi(Self) PB-07-003-014-001/166 OTHER BATWARA A A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL017797 Credited 20/04/2024   Sonia Chaudhary 6 Darshna Devi(Wife) PB-07-003-014-001/16 OTHER BATWARA A A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL017797 Credited 20/04/2024   Sonia Chaudhary 7 Ranjna Devi(Wife) PB-07-003-004-001/42 SC AMROH A A A A P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL017797 Credited 20/04/2024   Sonia Chaudhary 8 SUNITA DEVI(Self) PB-07-003-004-001/112 OTHER AMROH A A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL017797 Credited 20/04/2024   Sonia Chaudhary 9 Gurdevi(Self) PB-07-003-004-001/15 OTHER AMROH A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL017797 Credited 20/04/2024   Sonia Chaudhary 10 Salochna devi(Self) PB-07-003-004-001/18 OTHER AMROH A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL017797 Credited 20/04/2024   Sonia Chaudhary Daily Attendence 0 0 0 0 9 8 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40