Muster Roll No. : 590	Date From : 09/09/2021    Date To : 10/09/2021	Sanction No. : 2607003/2021-2022/18912/AS    Sanction Date : 16/06/2021
Work Code : 2607003013/WH/9989013936	Work Name : Cleaning Of Pond (Bari) (2607003013/WH/9989013936)

Measurement Book Detail

MB NO.  259        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 hoshiar singh(Self) PB-07-003-013-002/176 OTHER BARI (1) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008173 Credited 20/10/2021   2 Malika Devi(Self) PB-07-003-013-002/207 OTHER BARI (1) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008173 Credited 20/10/2021   3 Sharda Devi(Self) PB-07-003-013-002/205 OTHER BARI (1) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008173 Credited 20/10/2021   4 Nikka Ram(Self) PB-07-003-013-002/137 OTHER BARI (1) P P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008173 Credited 20/10/2021   5 Roshan Lal(Self) PB-07-003-013-002/202 OTHER BARI (1) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008173 Credited 20/10/2021   6 Suresh Kumari(Self) PB-07-003-013-002/209 OTHER BARI (1) P P 2 269 538 0 0 538 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008173 Credited 20/10/2021   7 Raghuvir singh(Self) PB-07-003-013-002/26 OTHER BARI (1) P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008173 Credited 20/10/2021   8 Haryashpal singh(Self) PB-07-003-013-002/22 OTHER BARI (1) P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008173 Credited 20/10/2021   9 Hari singh(Self) PB-07-003-013-002/1 OTHER BARI (1) P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008173 Credited 20/10/2021   10 Rkhi Devi(Wife) PB-07-003-013-002/131 OTHER BARI (1) P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008173 Credited 20/10/2021   11 Uma Devi(Self) PB-07-003-013-002/133 OTHER BARI (1) P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008173 Credited 20/10/2021   Daily Attendence 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 5918 Average Per labour 538

Total man days : 22