Muster Roll No. : 4643	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 10446kh    Sanction Date : 30/10/2020
Work Code : 2607003092/AV/9989011381	Work Name : play ground

Measurement Book Detail

MB NO.  582        Page NO.  58

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 Shamsher singh(Brother) PB-07-003-092-001/20 OTHER KHAMTA PATTI P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL034979 Credited 12/03/2021   2 Dharam singh(Self) PB-07-003-092-001/21 OTHER KHAMTA PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL034979 Credited 12/03/2021   3 simro devi(Wife) PB-07-003-092-001/56 OTHER KHAMTA PATTI P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL034979 Credited 12/03/2021   4 Rashpal Singh PB-07-003-092-001/59 OTHER KHAMTA PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL034979 Credited 12/03/2021   5 parmla devi(Wife) PB-07-003-092-001/2 OTHER KHAMTA PATTI P P P P P P A P P P P P P A X 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL034979 Credited 12/03/2021   6 Urmila Devi(Self) PB-07-003-092-001/71 OTHER KHAMTA PATTI P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL034979 Credited 12/03/2021   7 Giyatri devi(Self) PB-07-003-092-001/4 OTHER KHAMTA PATTI P P P A P P A A P P P P P A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL034979 Credited 12/03/2021   8 vijay kumar(Self) PB-07-003-092-001/60 OTHER KHAMTA PATTI P P P P A A A A P A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL034979 Credited 12/03/2021   9 Suresh Kumar(Self) PB-07-003-092-001/68 OTHER KHAMTA PATTI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL034979 Credited 12/03/2021   10 inderjeet singh(Self) PB-07-003-092-001/58 OTHER KHAMTA PATTI P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL034979 Credited 12/03/2021   11 Ajmher singh(Self) PB-07-003-092-001/10 OTHER KHAMTA PATTI A A A A A A A P P P P P A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL034979 Credited 12/03/2021   12 Parveen Kumar(Self) PB-07-003-092-001/76 OTHER KHAMTA PATTI P P P P P A A P P P P A P A P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL034979 Credited 12/03/2021   Daily Attendence 11 11 11 10 10 9 0 10 12 11 11 10 9 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33927

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

Total Cash payment(In Rs.) Cash 33927 Average Per labour 2827.25

Total man days : 129