Muster Roll No. : 4048	Date From : 04/01/2021    Date To : 18/01/2021	Sanction No. : 12024    Sanction Date : 29/09/2020
Work Code : 2607012055/IC/87467	Work Name : Clearance of Weed, Jala, From Lined feeder no 1 from RD 8476 (Khunda)

Measurement Book Detail

MB NO.  1832        Page NO.  186

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 GURDAS SINGH(Self) PB-07-012-102-001/35 OTHER Patti Ram Nagar Abadi A A A A A P A P P A P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL032911 Credited 12/03/2021   2 Pawan Kumar(Self) PB-07-012-102-001/2 OTHER Patti Ram Nagar Abadi A A A A A A A A P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   3 SOMA DEVI(Wife) PB-07-012-102-001/25 OTHER Patti Ram Nagar Abadi A A A A A A A A P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   4 REKHA RANI(Self) PB-07-012-102-001/54 OTHER Patti Ram Nagar Abadi A A A A A P A P P A P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   5 TARSEM LAL(Self) PB-07-012-102-001/59 OTHER Patti Ram Nagar Abadi A A A A A A A A P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   6 RAHUL(Self) PB-07-012-102-001/62 OTHER Patti Ram Nagar Abadi A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   7 PUSHPA DEVI(Self) PB-07-012-102-001/66 OTHER Patti Ram Nagar Abadi A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   8 AVTAR SINGH(Self) PB-07-012-102-001/9 OTHER Patti Ram Nagar Abadi A A A A A P A P P A P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   9 MUKHTIAR SINGH(Self) PB-07-012-102-001/55 OTHER Patti Ram Nagar Abadi A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   10 JEET SINGH(Self) PB-07-012-102-001/45 OTHER Patti Ram Nagar Abadi A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032911 Credited 12/03/2021   11 SUKHDEV SINGH(Self) PB-07-012-102-001/26 OTHER Patti Ram Nagar Abadi A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   12 JAGTAR SINGH(Self) PB-07-012-102-001/32 SC Patti Ram Nagar Abadi A A A A A A A A P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032911 Credited 12/03/2021   13 MOHINDER SINGH(Self) PB-07-012-102-001/20 OTHER Patti Ram Nagar Abadi A A A A A P A P P A P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   14 RAM ASRA(Self) PB-07-012-102-001/7 OTHER Patti Ram Nagar Abadi A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL032911 Credited 12/03/2021   15 DARSHAN SINGH PB-07-012-102-001/52 OTHER Patti Ram Nagar Abadi A A A A P P A P P A P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL032911 Credited 12/03/2021   Daily Attendence 0 0 0 0 7 11 0 11 15 0 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 26037

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 1823.4667

Total man days : 104