Muster Roll No. : 611	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 694m    Sanction Date : 29/03/2022
Work Code : 2607003040/AV/9989037694	Work Name : play ground

Measurement Book Detail

MB NO.  264        Page NO.  40

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 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 parkash chand(Self) PB-07-003-067-001/98 OTHER PASSI KARORA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL003388 Credited 14/06/2023   2 sunny kumar(Son) PB-07-003-067-001/17 OTHER PASSI KARORA P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607003WL003388 Credited 14/06/2023   3 Reeta Rani(Self) PB-07-003-040-001/154 OTHER DEPUR P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003388 Credited 14/06/2023   4 Raj kumari(Self) PB-07-003-040-001/155 OTHER DEPUR P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003388 Credited 14/06/2023   5 Prabdiyal(Self) PB-07-003-067-001/14 OTHER PASSI KARORA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003388 Credited 14/06/2023   6 Santosh Kumari(Wife) PB-07-003-040-001/110 OTHER DEPUR P P A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003388 Credited 14/06/2023   7 Reeta Devi(Self) PB-07-003-040-001/122 OTHER DEPUR P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003388 Credited 14/06/2023   8 Suresh Kumari(Self) PB-07-003-040-001/127 OTHER DEPUR P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL003388 Credited 14/06/2023   Daily Attendence 8 8 0 6 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40