Muster Roll No. : 48	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 4202    Sanction Date : 04/08/2023
Work Code : 2607002006/WH/9989027867	Work Name : Renovation of Pond Attalgarh-2023

Measurement Book Detail

MB NO.  4        Page NO.  99

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 Parveen(Self) PB-07-002-006-001/97 OTHER Attalgarh P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB & SIND BANK MUKERIAN PSIB000039 2607002WL000239 Credited 30/04/2024   2 Heena(Self) PB-07-002-006-001/330 OTHER Attalgarh P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL000239 Credited 30/04/2024   3 Gulzar Masih(Self) PB-07-002-006-001/316 OTHER Attalgarh P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL000239 Credited 30/04/2024   4 Renu(Self) PB-07-002-006-001/319 OTHER Attalgarh P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 UCO BANK MUKERIAN UCBA0002161 2607002WL000239 Credited 30/04/2024   5 Rajni(Self) PB-07-002-006-001/309 OTHER Attalgarh P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL000239 Credited 30/04/2024   6 Sharishta kumari(Self) PB-07-002-006-001/331 SC Attalgarh P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL000239 Credited 30/04/2024   7 William Masih(Self) PB-07-002-006-001/317 OTHER Attalgarh P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 BANK OF MAHARASTRA Mukerian MAHB0001782 2607002WL000239 Credited 30/04/2024   8 Manjeet Singh PB-07-002-136-001/1 OTHER TANDA RAM SAHAI P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL000239 Credited 30/04/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 29302

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

Total Cash payment(In Rs.) Cash 33488 Average Per labour 4186

Total man days : 104