Muster Roll No. : 225	Date From : 10/05/2024    Date To : 24/05/2024	Sanction No. : 12647    Sanction Date : 06/07/2023
Work Code : 2601009094/LD/9989066461	Work Name : Playground di renovation

Measurement Book Detail

MB NO.  13        Page NO.  18

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 Palak(Self) PB-01-009-094-001/250 OTHER CHHOHAN A A A P P P P P P P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601009WL001325 Credited 12/06/2024   Imdad masih 2 Raju Masih(Self) PB-01-009-094-001/239 SC CHHOHAN A A A P P P P P P P P P P P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001325 Credited 12/06/2024   Imdad masih 3 Raman(Self) PB-01-009-094-001/286 OTHER CHHOHAN A A A P P P P P P P P P P P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL001325 Credited 12/06/2024   Imdad masih 4 Neelam kumari(Self) PB-01-009-094-001/204 OTHER CHHOHAN A A A P A P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601009WL001325 Credited 12/06/2024   Imdad masih 5 Elva(Self) PB-01-009-094-001/265 OTHER CHHOHAN A A A P P P P P P P P P P P P 12 322 3864 0 0 3864 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001325 Credited 12/06/2024   Imdad masih 6 Vinas(Self) PB-01-009-094-001/235 OTHER CHHOHAN A A A P P P P P P P P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL001325 Credited 12/06/2024   Imdad masih 7 Sheela(Self) PB-01-009-094-001/141 OTHER CHHOHAN A A A P P P P P P P P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL001325 Credited 12/06/2024   Imdad masih 8 Pashi(Self) PB-01-009-094-001/142 OTHER CHHOHAN A A A P P P P P P P P P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001325 Credited 12/06/2024   Imdad masih 9 Sunita(Self) PB-01-009-094-001/255 OTHER CHHOHAN A A A P P P P P P P P P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001325 Credited 12/06/2024   Imdad masih Daily Attendence 0 0 0 9 8 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 30590

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

Total Cash payment(In Rs.) Cash 34454 Average Per labour 3828.2222

Total man days : 107