Muster Roll No. : 495	Date From : 05/07/2021    Date To : 19/07/2021	Sanction No. : 13031L    Sanction Date : 23/06/2021
Work Code : 2607003010/FP/9989034536	Work Name : retaning wall (2607003010/FP/9989034536)

Measurement Book Detail

MB NO.  179        Page NO.  97

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 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN A A P P P P A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011326 Credited 27/10/2021   2 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO A A P P P P A P A A A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007737 Credited 19/10/2021   3 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN A A P P P P A P A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007737 Credited 20/10/2021   4 Kishan Dev(Self) PB-07-003-010-001/61 OTHER BEH LAKHAN A A A P P P A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL007737 Credited 19/10/2021   5 Pawan Kumar(Self) PB-07-003-010-001/108 OTHER BEH LAKHAN A A P P P P A P A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007737 Credited 20/10/2021   6 Sandeep Kumar(Self) PB-07-003-010-001/140 OTHER BEH LAKHAN A A P P P P A P A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007737 Credited 19/10/2021   7 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN A A A P P P A P A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007737 Credited 19/10/2021   8 Sharanjit Singh(Self) PB-07-003-010-001/170 OTHER BEH LAKHAN A A P A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007737 Credited 19/10/2021   9 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN A A A P P P A P A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007737 Credited 19/10/2021   10 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN A A A P P P A P A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007737 Credited 20/10/2021   11 NIRJLA DEVI(Self) PB-07-003-010-001/146 OTHER BEH LAKHAN A A P P P P A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007737 Credited 19/10/2021   Daily Attendence 0 0 7 10 10 10 0 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11836

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1076

Total man days : 44