Muster Roll No. : 859	Date From : 28/06/2022    Date To : 12/07/2022	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607012066/DP/109949	Work Name : RAISING OF NURSERIES (NIKKU CHAK)

Measurement Book Detail

MB NO.  20        Page NO.  67

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 SANYOGITA(Self) PB-07-012-003-001/118 OTHER ASAFPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004879 Credited 26/07/2022   2 PALVI PB-07-012-033-001/90 OTHER FATEHPUR P P P P A P P P P P P A P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL004879 Credited 26/07/2022   3 SARBJEET KAUR(Self) PB-07-012-033-001/135 OTHER FATEHPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL004879 Credited 26/07/2022   4 BALKAR sINGH PB-07-012-034-001/21 OTHER GAGARH P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL004879 Credited 26/07/2022   5 Soma Devi(Daughter-in-Law) PB-07-012-034-001/60 OTHER GAGARH P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004879 Credited 26/07/2022   6 POOJA RANI(Self) PB-07-012-034-001/84 OTHER GAGARH P P P P A P P P P P P A P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004879 Credited 26/07/2022   7 NEELAM KUMARI PB-07-012-003-001/83 OTHER ASAFPUR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004879 Credited 26/07/2022   8 Gurdeep Kumar(Self) PB-07-012-019-001/304 OTHER BHAVNAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL004879 Credited 26/07/2022   9 SANTOSH KUMARI WO SATPAL SINGH(Self) PB-07-012-040-001/180 SC HANDWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL004879 Credited 26/07/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 28764

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

Total Cash payment(In Rs.) Cash 32430 Average Per labour 3603.3333

Total man days : 115