Muster Roll No. : 2127	Date From : 27/10/2023    Date To : 10/11/2023	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.  25

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 Naseeb Singh(Self) PB-07-002-114-001/115 SC PANKHOO X X X X X X P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL014068 Credited 01/01/2024   2 Sameer(Son) PB-07-002-008-001/10 SC BADYAL X X X X X X P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL014068 Credited 01/01/2024   3 Raj Lal PB-07-002-055-001/42 SC HARDOKHUNDPUR X X X X X X P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL014068 Credited 01/01/2024   4 Vijay Kumar(Self) PB-07-002-114-001/113 OTHER PANKHOO X X X X X X P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL014068 Credited 01/01/2024   5 Sandhya Devi(Sister) PB-07-002-055-001/42 SC HARDOKHUNDPUR X X X X X X P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL014068 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 2424

Total man days : 40