Muster Roll No. : 2509	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 7848    Sanction Date : 10/01/2020
Work Code : 2607002031/WH/88924	Work Name : Dev of Pond C-N-Singh

Measurement Book Detail

MB NO.  04        Page NO.  78

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 Ravi Kumar(Self) PB-07-002-031-001/75 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607002WL0019871 Credited 30/04/2024   2 Nirpal Singh(Self) PB-07-002-031-001/83 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL016684 Credited 31/03/2024   3 Savita Rani(Wife) PB-07-002-031-001/83 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL016684 Credited 31/03/2024   4 Rajni(Wife) PB-07-002-031-001/86 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016684 Credited 31/03/2024   5 Suman(Wife) PB-07-002-031-001/78 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016684 Credited 31/03/2024   6 Sansar Chand PB-07-002-031-001/59 SC CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016684 Credited 31/03/2024   7 Raj Kumar PB-07-002-031-001/6 OTHER CHHANI NAND SINGH P A P P P X X X X X X X X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016684 Credited 31/03/2024   8 Bimla Devi(Wife) PB-07-002-031-001/63 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016684 Credited 31/03/2024   9 Anu Bala(Wife) PB-07-002-031-001/88 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016684 Credited 31/03/2024   10 Kartar chand PB-07-002-031-001/63 OTHER CHHANI NAND SINGH P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016684 Credited 31/03/2024   Daily Attendence 10 0 10 10 10 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 32724

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

Total Cash payment(In Rs.) Cash 36663 Average Per labour 3666.3

Total man days : 121