Muster Roll No. : 2519	Date From : 02/01/2023    Date To : 16/01/2023	Sanction No. : 3270.ab    Sanction Date : 28/09/2022
Work Code : 2607002059/AV/9989038631	Work Name : Park /palntation (jahanpur under convergence)

Measurement Book Detail

MB NO.  81        Page NO.  46

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 Sucha(Self) PB-07-002-019-001/130 OTHER BHANGALA PURANA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL015609 Credited 31/01/2023   2 Amandeep(Son) PB-07-002-018-001/48 SC BHANGALA NEW P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL015609 Credited 31/01/2023   3 Sourav(Self) PB-07-002-019-001/257 SC BHANGALA PURANA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL015609 Credited 31/01/2023   4 Bharti Salaria(Daughter) PB-07-002-019-001/164 OTHER BHANGALA PURANA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL015609 Credited 01/02/2023   5 Aditya(Son) PB-07-002-019-001/175 SC BHANGALA PURANA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL015609 Credited 01/02/2023   6 Anju Bala(Self) PB-07-002-019-001/253 OTHER BHANGALA PURANA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL015609 Credited 31/01/2023   7 Sarbjeet Singh(Self) PB-07-002-019-001/254 OTHER BHANGALA PURANA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL015609 Credited 31/01/2023   8 Vijay Kumar(Self) PB-07-002-018-001/313 OTHER BHANGALA NEW P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL015609 Credited 31/01/2023   9 Vikas(Self) PB-07-002-019-001/256 SC BHANGALA PURANA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL015609 Credited 31/01/2023   10 Sunita Devi(Self) PB-07-002-019-001/255 SC BHANGALA PURANA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL015609 Credited 31/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 18330

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

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

Total man days : 130