Muster Roll No. : 3549	Date From : 16/03/2023    Date To : 30/03/2023	Sanction No. : 4200    Sanction Date : 08/12/2022
Work Code : 2607003018/AV/9989039009	Work Name : Playground-Bhambotar

Measurement Book Detail

MB NO.  170        Page NO.  88

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 Meena Kumari(Wife) PB-07-003-018-001/223 OTHER BHAMBOTAR P P P N P P P P P P N P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018527 Credited 26/05/2023   2 monika devi(Self) PB-07-003-018-001/224 OTHER BHAMBOTAR P P P N P P P P P P N P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018527 Credited 26/05/2023   3 suman kumari(Self) PB-07-003-018-001/251 OTHER BHAMBOTAR P P P N P P P P P P N P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018527 Credited 26/05/2023   4 Sukhdev Singh(Self) PB-07-003-018-001/34 OTHER BHAMBOTAR P P P N P P P P P P N P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018527 Credited 26/05/2023   5 Raj Kumari(Wife) PB-07-003-018-001/4 OTHER BHAMBOTAR P P P N P P P P P P N P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018527 Credited 26/05/2023   6 Raj Kapoor(Self) PB-07-003-018-001/32 OTHER BHAMBOTAR P P P N P P P P P P N P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018527 Credited 26/05/2023   7 Narinder singh(Self) PB-07-003-018-001/192 OTHER BHAMBOTAR P P P N P P P P P P N P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018527 Credited 26/05/2023   8 Pawan Kumar(Self) PB-07-003-018-001/207 OTHER BHAMBOTAR P P P N P P P P P P N P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018527 Credited 26/05/2023   9 Urmala Devi(Wife) PB-07-003-018-001/25 OTHER BHAMBOTAR P P P N P P P P P P N P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018527 Credited 26/05/2023   10 Baljit singh PB-07-003-018-001/5 OTHER BHAMBOTAR P P P N P P P P P P N P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL018527 Credited 26/05/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36660

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130