Muster Roll No. : 1	Date From : 01/04/2023    Date To : 15/04/2023	Sanction No. : 412    Sanction Date : 30/01/2023
Work Code : 2607012073/AV/9989039502	Work Name : CONSTRUCTION OF PLAY GROUND (PURO CHAK)

Measurement Book Detail

MB NO.  570        Page NO.  53

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 Mohinder singh(Self) PB-07-012-073-001/2 OTHER PURO CHAK P A P P P P A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL000128 Credited 17/05/2023   2 Dev raj(Self) PB-07-012-073-001/53 OTHER PURO CHAK P A P P P P P P A P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL000128 Credited 17/05/2023   3 SUNITA DEVI PB-07-012-073-001/57 OTHER PURO CHAK P A P P P P P P A P P A P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000128 Credited 17/05/2023   4 SUNDER SINGH(Self) PB-07-012-073-001/39 OTHER PURO CHAK P A P P P P P P A P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000128 Credited 17/05/2023   5 SURJIT KAUR(Wife) PB-07-012-073-001/40 OTHER PURO CHAK P A P P P P P P A P P P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000128 Credited 17/05/2023   6 Basambari Devi PB-07-012-073-001/44 OTHER PURO CHAK P A P P P P P P A P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000128 Credited 17/05/2023   7 HARJIT SINGH(Self) PB-07-012-073-001/36 OTHER PURO CHAK P A P P P P P P A P P A P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH 2607012WL000128 Credited 17/05/2023   8 BALWANT SINGH PB-07-012-073-001/15 OTHER PURO CHAK P A P P P P P P A P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000128 Credited 17/05/2023   9 SURESH KUMARI PB-07-012-073-001/60 OTHER PURO CHAK P A P P P P P P A P P P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL0003317 Credited 10/06/2023   Daily Attendence 9 0 9 9 9 9 8 8 0 8 8 6 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29088

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 3232

Total man days : 96