Muster Roll No. : 2186	Date From : 29/11/2023    Date To : 12/12/2023	Sanction No. : 2601006/2023-2024/5846/AS    Sanction Date : 16/05/2023
Work Code : 2601006161/RC/9989087252	Work Name : Earth filling on burms at village chota kalijpur

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Anju bala(Self) PB-01-006-161-001/148 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Dina Nagar PUNB0048710 2601006WL019496 Credited 09/03/2024   2 Pinki(Self) PB-01-006-161-001/58 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL019496 Credited 09/03/2024   3 Tripta(Self) PB-01-006-161-001/75 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL019496 Credited 09/03/2024   4 VINAY KUMAR(Self) PB-01-006-161-001/86 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL019496 Credited 09/03/2024   5 Anju Bala(Self) PB-01-006-161-001/59 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL019496 Credited 09/03/2024   6 Darshan Lal(Husband) PB-01-006-161-001/6 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL019496 Credited 09/03/2024   7 USHA RANI(Wife) PB-01-006-161-001/15 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL019496 Credited 09/03/2024   8 Joginder Pal(Self) PB-01-006-161-001/3 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL019496 Credited 09/03/2024   9 Raj Kumari(Self) PB-01-006-161-001/51 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL019496 Credited 09/03/2024   10 Kuldeep kaur(Self) PB-01-006-161-001/147 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL019496 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 42420 Average Per labour 4242

Total man days : 140