Muster Roll No. : 1420	Date From : 24/08/2023    Date To : 06/09/2023	Sanction No. : 2601006/2023-2024/19125/AS    Sanction Date : 14/08/2023
Work Code : 2601006161/RC/9989096425	Work Name : Earth filling in phirni from village to nanonangal bridge at village chota kalijpur (2601006161/RC/9989096425)

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 BIMLA(Self) PB-01-006-161-001/101 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 2601006WL012974 Credited 07/11/2023   2 SAROJ(Self) PB-01-006-161-001/102 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 2601006WL012974 Credited 07/11/2023   3 SARABJIT KAUR(Self) PB-01-006-161-001/110 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 2601006WL012974 Credited 07/11/2023   4 VIJAY KUMAR(Self) PB-01-006-161-001/111 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 2601006WL012974 Credited 07/11/2023   5 Sunita(Self) PB-01-006-161-001/118 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 2601006WL012974 Credited 07/11/2023   6 Onkar Chand(Self) PB-01-006-161-001/12 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 2601006WL012974 Credited 07/11/2023   7 Jyoti(Self) PB-01-006-161-001/122 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 2601006WL012974 Credited 07/11/2023   8 Nirmla Devi(Self) PB-01-006-161-001/123 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 2601006WL012974 Credited 07/11/2023   9 Pawan kumar(Self) PB-01-006-161-001/117 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 2601006WL012974 Credited 07/11/2023   10 MANJIT KAUR(Self) PB-01-006-161-001/103 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 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601006WL012974 Credited 07/11/2023   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