Muster Roll No. : 1923	Date From : 19/01/2024    Date To : 02/02/2024	Sanction No. : 15476    Sanction Date : 20/11/2023
Work Code : 2601017019/WH/9989028471	Work Name : Renovation of Pond and desilting Chamber Khuthi(2023-24)

Measurement Book Detail

MB NO.  1706        Page NO.  0

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 Pawan Kumar(Self) PB-01-017-019-001/93 OTHER KHUTHI P P P P A P A P A P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Dina Nagar PUNB0048710 2601017WL022268 Credited 30/03/2024   2 Suneeta Devi(Self) PB-01-017-019-001/12 OTHER KHUTHI P P P P A P A P A P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL022268 Credited 30/03/2024   3 Parveen Kumar(Self) PB-01-017-019-001/91 OTHER KHUTHI P P P P A P A P A P A A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL022268 Credited 30/03/2024   4 Rachna Devi(Self) PB-01-017-019-001/92 OTHER KHUTHI P P P P A P A P A P A A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL022268 Credited 30/03/2024   5 Sukhwinder Singh(Self) PB-01-017-019-001/18 OTHER KHUTHI P P P P A P A P A P A A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL022268 Credited 30/03/2024   Daily Attendence 5 5 5 5 0 5 0 5 0 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35