Muster Roll No. : 239	Date From : 02/05/2023    Date To : 16/05/2023	Sanction No. : 1139    Sanction Date : 05/05/2022
Work Code : 2607002114/IC/96226	Work Name : Clearence of Muk Dep & Jungla Jala Shankerwala Distny (Pankhoo) (2607002114/IC/96226)

Measurement Book Detail

MB NO.  3        Page NO.  50

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 SONA DEVI PB-07-002-114-001/45 OTHER PANKHOO A A A A A A A A A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL001714 Credited 25/05/2023   2 Pardeep kumar PB-07-002-114-001/6 OTHER PANKHOO A A A A A A A A A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL001714 Credited 25/05/2023   3 santosh kumari PB-07-002-114-001/50 OTHER PANKHOO A A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL001714 Credited 25/05/2023   4 Kastoori Lal(Self) PB-07-002-114-001/52-A SC PANKHOO A A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL001714 Credited 25/05/2023   5 Kashmiro Devi PB-07-002-114-001/53-A SC PANKHOO A A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001714 Credited 25/05/2023   6 Surjit Kaur(Self) PB-07-002-114-001/64 SC PANKHOO A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001714 Credited 25/05/2023   7 Tripta Devi PB-07-002-114-001/47 SC PANKHOO A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001714 Credited 25/05/2023   8 NItu PB-07-002-114-001/38 OTHER PANKHOO P A P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001714 Credited 25/05/2023   9 Satpal PB-07-002-114-001/4 OTHER PANKHOO A A P P P A P P P P P P A P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001714 Credited 25/05/2023   10 Soma Devi PB-07-002-114-001/44 OTHER PANKHOO P A P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001714 Credited 25/05/2023   Daily Attendence 2 2 8 8 8 0 8 8 8 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 2908.8

Total man days : 96