Muster Roll No. : 120	Date From : 18/04/2023    Date To : 01/05/2023	Sanction No. : 33...    Sanction Date : 06/10/2020
Work Code : 2601006161/AV/9989027101	Work Name : Const.of Panchayat Ghar(Chhota Kalichpur 2020-2021) (2601006161/AV/9989027101)

Measurement Book Detail

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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 Rinky devi(Self) PB-01-006-161-001/114 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL000978 Credited 17/05/2023   2 Balwinder kumar(Self) PB-01-006-161-001/116 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL000978 Credited 17/05/2023   3 Sunita(Self) PB-01-006-161-001/118 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL000978 Credited 17/05/2023   4 RAVI KUMAR(Self) PB-01-006-161-001/79 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL000978 Credited 17/05/2023   5 Nirmla Devi(Self) PB-01-006-161-001/123 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL000978 Credited 17/05/2023   6 Pawan kumar(Self) PB-01-006-161-001/117 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL000978 Credited 17/05/2023   7 Sunita devi(Self) PB-01-006-161-001/115 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL000978 Credited 17/05/2023   Daily Attendence 7 7 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 3939

Total man days : 91