Muster Roll No. : 2871	Date From : 22/01/2024    Date To : 30/01/2024	Sanction No. : 12722    Sanction Date : 01/06/2021
Work Code : 2607001006/AV/9989029063	Work Name : Const of Play Ground Badla (2607001006/AV/9989029063)

Measurement Book Detail

MB NO.  1104        Page NO.  148

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 Mangal Singh(Self) PB-07-001-006-001/148 OTHER Nawan Badal P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018375 Credited 20/04/2024   RAKESH KUMAR 2 Vikram Singh(Self) PB-07-001-006-001/204 OTHER BADLA P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018375 Credited 20/04/2024   RAKESH KUMAR 3 Mukul Kumar(Self) PB-07-001-153-001/225 OTHER Nawan Badal P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018375 Credited 20/04/2024   RAKESH KUMAR 4 Rajesh Kumar(Self) PB-07-001-153-001/271 OTHER Nawan Badal P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018375 Credited 20/04/2024   RAKESH KUMAR 5 Monika Devi PB-07-001-153-001/276 OTHER Nawan Badal P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018375 Credited 20/04/2024   RAKESH KUMAR 6 Salinder singh(Self) PB-07-001-153-001/5 OTHER Nawan Badal P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018375 Credited 20/04/2024   RAKESH KUMAR 7 Sarla Devi PB-07-001-153-001/277 OTHER Nawan Badal P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018375 Credited 20/04/2024   RAKESH KUMAR Daily Attendence 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2424

Total man days : 56