Muster Roll No. : 1338	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012053/DP/124139	Work Name : MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139)

Measurement Book Detail

MB NO.  46        Page NO.  86

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 Satpal singh PB-07-012-068-001/14 OTHER PANJ DERA RAYIA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL008019 Credited 04/08/2023   2 Ram Murti PB-07-012-013-001/2 SC BAROTA/PURO NANGAL P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL008019 Credited 04/08/2023   3 Manmohan singh PB-07-012-068-001/6 OTHER PANJ DERA RAYIA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL008019 Credited 04/08/2023   4 Tej Kaur(Self) PB-07-012-008-001/61 OTHER BAMBOWAL P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008019 Credited 04/08/2023   5 pawan kumar PB-07-012-008-001/12 OTHER BAMBOWAL P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008019 Credited 04/08/2023   6 MAMTA RANI(Self) PB-07-012-091-001/24 OTHER SUNDERPUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008019 Credited 04/08/2023   7 REETA DEVI(Self) PB-07-012-083-001/287 OTHER SIPPARIAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008019 Credited 04/08/2023   8 MANJIT KAUR(Self) PB-07-012-083-001/289 SC SIPPARIAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008019 Credited 04/08/2023   9 Kulwinder Kaur(Self) PB-07-012-008-001/79 SC BAMBOWAL P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008019 Credited 04/08/2023   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54