Muster Roll No. : 1435	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : 87    Sanction Date : 03/06/2021
Work Code : 2601006161/LD/9989025895	Work Name : Street & Drain/ Dharamshalla /Shamshanghat(performance grant) (2601006161/LD/9989025895)

Measurement Book Detail

MB NO.  2771        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 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 Balwinder kumar(Self) PB-01-006-161-001/116 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL020106 Credited 22/12/2021   2 Sunita(Self) PB-01-006-161-001/118 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL020106 Credited 22/12/2021   3 Anju Bala(Self) PB-01-006-161-001/53 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL020106 Credited 22/12/2021   4 RAJ RANI(Wife) PB-01-006-161-001/80 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL020106 Credited 22/12/2021   5 Rachna Devi(Self) PB-01-006-161-001/72 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL020106 Credited 22/12/2021   6 Pawan kumar(Self) PB-01-006-161-001/117 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL020106 Credited 22/12/2021   7 Kuldeep chand(Self) PB-01-006-161-001/119 SC CHHOTA KALEECHPUR (ABADI MAHASIA) A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601006WL020106   8 RAVI KUMAR(Self) PB-01-006-161-001/84 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL020106 Credited 22/12/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1412.25

Total man days : 42