Muster Roll No. : 604	Date From : 30/05/2023    Date To : 13/06/2023	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.  12

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 Dev raj(Self) PB-07-012-073-001/53 OTHER PURO CHAK P A A P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL003782 Credited 27/06/2023   2 SUNITA DEVI PB-07-012-073-001/57 OTHER PURO CHAK P A A P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003782 Credited 27/06/2023   3 Atna Devi(Self) PB-07-012-073-001/66 OTHER PURO CHAK P A A P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003782 Credited 27/06/2023   4 SHEELA RANI(Wife) PB-07-012-073-001/7 SC PURO CHAK P A A P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003782 Credited 28/06/2023   5 SHEELA DEVI(Wife) PB-07-012-073-001/72 OTHER PURO CHAK P A A P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003782 Credited 27/06/2023   6 REENA KUMARI(Wife) PB-07-012-073-001/85 OTHER PURO CHAK P A A P P A P P P P P A A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003782 Credited 28/06/2023   7 RAJ KUMARI(Self) PB-07-012-073-001/88 OTHER PURO CHAK P A A P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003782 Credited 27/06/2023   8 Kanta Devi(Self) PB-07-012-073-001/67 OTHER PURO CHAK P A A P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003782 Credited 27/06/2023   9 SURESH KUMARI PB-07-012-073-001/60 OTHER PURO CHAK P A A P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL0005347 Credited 14/07/2023   Daily Attendence 9 0 0 9 9 0 9 9 9 9 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 26361

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 3299.3333

Total man days : 98