Muster Roll No. : 914	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 2926..    Sanction Date : 14/02/2021
Work Code : 2601006005/LD/9989028300	Work Name : Const.of New link Road to NanoNangal Bridge to Lahri Veeran (2601006005/LD/9989028300)

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 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 PARDEEP KUMAR(Self) PB-01-006-161-001/100 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL012710 Credited 26/10/2022   2 BIMLA(Self) PB-01-006-161-001/101 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL012710 Credited 26/10/2022   3 SUNITA(Wife) PB-01-006-161-001/82 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL012710 Credited 26/10/2022   4 Rachna Devi(Self) PB-01-006-161-001/72 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL012710 Credited 26/10/2022   5 Nirmla Devi(Self) PB-01-006-161-001/123 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL012710 Credited 26/10/2022   6 Sita(Self) PB-01-006-161-001/64 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL012710 Credited 26/10/2022   7 Meena kumari(Self) PB-01-006-161-001/112 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601006WL012710 Credited 26/10/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3948

Total man days : 98