Muster Roll No. : 1379	Date From : 29/08/2022    Date To : 12/09/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012053/DP/124139	Work Name : MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139)

Measurement Book Detail

MB NO.  46        Page NO.  51

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 RAM LAL PB-07-012-008-001/23 SC BAMBOWAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL008557 Credited 26/10/2022   2 sushma davi PB-07-012-008-001/56 SC BAMBOWAL P P P P P P A P P P P X X X X 10 282 2820 0 0 2820 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL008557 Credited 26/10/2022   3 Sakuntla Devi(Self) PB-07-012-008-001/52 OTHER BAMBOWAL P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008557 Credited 26/10/2022   4 Asha Devi(Wife) PB-07-012-008-001/64 OTHER BAMBOWAL P P P P P P A P X X X X X X X 7 282 1974 0 0 1974 BANK OF INDIA DASUYA BKID0006569 2607012WL008557 Credited 26/10/2022   5 Shindo(Wife) PB-07-012-012-001/42 OTHER BARNALA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008557 Credited 26/10/2022   6 anita kumari PB-07-012-012-001/74 OTHER BARNALA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008557 Credited 26/10/2022   7 SONIA DEVI(Daughter-in-Law) PB-07-012-008-001/60 OTHER BAMBOWAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008557 Credited 26/10/2022   8 NEELAM DEVI(Wife) PB-07-012-012-001/43 OTHER BARNALA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL008557 Credited 26/10/2022   9 hans raj PB-07-012-008-001/20 OTHER BAMBOWAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008557 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 9 0 9 8 8 8 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 23124

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 3290

Total man days : 105