Muster Roll No. : 4162	Date From : 19/01/2021    Date To : 29/01/2021	Sanction No. : 12024    Sanction Date : 29/09/2020
Work Code : 2607012055/IC/87467	Work Name : Clearance of Weed, Jala, From Lined feeder no 1 from RD 8476 (Khunda) (2607012055/IC/87467)

Measurement Book Detail

MB NO.  1832        Page NO.  188

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 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 GURDAS SINGH(Self) PB-07-012-102-001/35 OTHER Patti Ram Nagar Abadi A P P P P A P A P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL033877 Credited 12/03/2021   2 DES RAJ(Self) PB-07-012-102-001/49 OTHER Patti Ram Nagar Abadi P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   3 Pawan Kumar(Self) PB-07-012-102-001/2 OTHER Patti Ram Nagar Abadi P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   4 SARDAR SINGH(Self) PB-07-012-102-001/6 OTHER Patti Ram Nagar Abadi P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   5 RAHUL(Self) PB-07-012-102-001/62 OTHER Patti Ram Nagar Abadi P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   6 REKHA RANI(Self) PB-07-012-102-001/54 OTHER Patti Ram Nagar Abadi P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   7 SANJEEV KUMAR(Self) PB-07-012-102-001/11 OTHER Patti Ram Nagar Abadi A P P P P A P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   8 SOMA DEVI(Wife) PB-07-012-102-001/25 OTHER Patti Ram Nagar Abadi P P A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   9 SUKHDEV SINGH(Self) PB-07-012-102-001/26 OTHER Patti Ram Nagar Abadi P P P P A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   10 JAGTAR SINGH(Self) PB-07-012-102-001/32 SC Patti Ram Nagar Abadi A P P P P A P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL033877 Credited 12/03/2021   11 MOHINDER SINGH(Self) PB-07-012-102-001/20 OTHER Patti Ram Nagar Abadi P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   12 JEET SINGH(Self) PB-07-012-102-001/45 OTHER Patti Ram Nagar Abadi A P P P P A P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL033877 Credited 12/03/2021   13 AVTAR SINGH(Self) PB-07-012-102-001/9 OTHER Patti Ram Nagar Abadi A P P P P A P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   14 MUKHTIAR SINGH(Self) PB-07-012-102-001/55 OTHER Patti Ram Nagar Abadi P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   15 RAM ASRA(Self) PB-07-012-102-001/7 OTHER Patti Ram Nagar Abadi P P P P A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   16 DARSHAN SINGH PB-07-012-102-001/52 OTHER Patti Ram Nagar Abadi A A P P P A P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL033877 Credited 12/03/2021   Daily Attendence 10 15 15 15 13 0 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 29456

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1972.5

Total man days : 120