Muster Roll No. : 634	Date From : 11/06/2022    Date To : 25/06/2022	Sanction No. : 2607003/2022-2023/6311/AS    Sanction Date : 09/06/2022
Work Code : 2607003011/WH/9989018541	Work Name : Dev. Of Pond (Beh Kitto) (2607003011/WH/9989018541)

Measurement Book Detail

MB NO.  252        Page NO.  202

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 naresh kumari(Wife) PB-07-003-011-001/105 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003470 Credited 08/07/2022   2 pariya rani PB-07-003-011-001/109 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003470 Credited 08/07/2022   3 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003470 Credited 08/07/2022   4 Surinder singh(Self) PB-07-003-011-001/13 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003470 Credited 08/07/2022   5 onkar singh(Brother) PB-07-003-011-001/28 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003470 Credited 08/07/2022   6 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003470 Credited 08/07/2022   7 Rakesh Kumar(Self) PB-07-003-011-001/138 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003470 Credited 08/07/2022   8 raj kumari(Wife) PB-07-003-011-001/112 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003470 Credited 08/07/2022   9 Satpal Singh(Husband) PB-07-003-011-001/113 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003470 Credited 08/07/2022   10 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003470 Credited 08/07/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36660

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130