Muster Roll No. : 698	Date From : 13/06/2022    Date To : 26/06/2022	Sanction No. : 472    Sanction Date : 17/03/2022
Work Code : 2607012008/AV/9989037698	Work Name : SHAMSHAN GHAT WORK (BAMBOWAL) (2607012008/AV/9989037698)

Measurement Book Detail

MB NO.  910        Page NO.  92

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 CHARANJIT KAUR(Self) PB-07-012-008-001/32 SC BAMBOWAL P P A P P P A P P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL003561 Credited 11/07/2022   2 dharm chand PB-07-012-008-001/16 SC BAMBOWAL P P P P P P A P A P P P P A 11 282 3102 0 0 3102 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL003561 Credited 11/07/2022   3 ram kishan PB-07-012-008-001/21 SC BAMBOWAL P P P P P P A P P P P A P A 11 282 3102 0 0 3102 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL003561 Credited 11/07/2022   4 RAM LAL PB-07-012-008-001/23 SC BAMBOWAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL003561 Credited 11/07/2022   5 GURMEET SINGH(Self) PB-07-012-008-001/37 SC BAMBOWAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL003561 Credited 11/07/2022   6 Rajinder singh(Self) PB-07-012-008-001/59 OTHER BAMBOWAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003561 Credited 11/07/2022   7 Sakuntla Devi(Self) PB-07-012-008-001/52 OTHER BAMBOWAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003561 Credited 11/07/2022   8 nirmala davi PB-07-012-008-001/55 SC BAMBOWAL P P P P P P A P P P P P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL003561 Credited 11/07/2022   9 SAWARNO DEVI(Wife) PB-07-012-008-001/46 OTHER BAMBOWAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003561 Credited 11/07/2022   10 Mahinder Singh(Self) PB-07-012-008-001/69 OTHER BAMBOWAL P P P P P P A P P A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003561 Credited 11/07/2022   Daily Attendence 10 10 9 10 10 10 0 10 9 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 31302 Average Per labour 3130.2

Total man days : 111