Muster Roll No. : 5453	Date From : 03/01/2021    Date To : 17/01/2021	Sanction No. : 12027    Sanction Date : 29/09/2020
Work Code : 2607002024/IC/87445	Work Name : Clearance of weed, Jala, Deela, Sarkanda, Jungle, Butti,Dhora & Silt etc Budhabarh Disty (2607002024/IC/87445)

Measurement Book Detail

MB NO.  02        Page NO.  8

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 Ashavni Kumar PB-07-002-114-001/10 OTHER PANKHOO X X X X X A A A A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL032612 Credited 28/01/2021   2 Neelam Devi(Self) PB-07-002-114-001/100 OTHER PANKHOO X X X X X A A A A A A A P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL032612 Credited 28/01/2021   3 SEEMA DEVI PB-07-002-114-001/36 OTHER PANKHOO X X X X X A A A P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL032612 Credited 27/01/2021   4 Amar Singh(Self) PB-07-002-114-001/54 SC PANKHOO X X X X X A A A A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL032612 Credited 28/01/2021   5 Kastoori Lal(Self) PB-07-002-114-001/52-A SC PANKHOO X X X X X A A A A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL032612 Credited 28/01/2021   6 Lakshmi devi PB-07-002-114-001/19 OTHER PANKHOO X X X X X A A A P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL032612 Credited 28/01/2021   7 Mohan lal PB-07-002-114-001/20 SC PANKHOO X X X X X A A A P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 27/01/2021   8 Som raj PB-07-002-114-001/27 SC PANKHOO X X X X X A A A P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 28/01/2021   9 SURINDER PAL PB-07-002-114-001/3 SC PANKHOO X X X X X A A A P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 28/01/2021   10 Darshan lal PB-07-002-114-001/11 OTHER PANKHOO X X X X X A A A A A A A A P A 1 263 263 0 0 263 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 28/01/2021   11 Sahmesher Singh(Son) PB-07-002-114-001/16 SC PANKHOO X X X X X A A A A A A A A P A 1 263 263 0 0 263 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 27/01/2021   12 Ram Singh PB-07-002-114-001/19 OTHER PANKHOO X X X X X A A A P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 27/01/2021   13 Tripta Devi(Self) PB-07-002-114-001/37 SC PANKHOO X X X X X A A A A A A P P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 27/01/2021   14 NItu PB-07-002-114-001/38 OTHER PANKHOO X X X X X A A A P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 28/01/2021   15 Satpal PB-07-002-114-001/4 OTHER PANKHOO X X X X X A A A P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 28/01/2021   16 RAJ KUMARI PB-07-002-114-001/40 OTHER PANKHOO X X X X X A A A P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 28/01/2021   17 PARAMJIT KAUR PB-07-002-114-001/41 OTHER PANKHOO X X X X X A A A A A A P P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 27/01/2021   18 Soma Devi PB-07-002-114-001/44 OTHER PANKHOO X X X X X A A A P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 28/01/2021   19 Tripta Devi PB-07-002-114-001/47 SC PANKHOO X X X X X A A A P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 28/01/2021   20 Daulat Ram(Self) PB-07-002-114-001/66 SC PANKHOO X X X X X A A A P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 28/01/2021   21 Onkar Singh(Self) PB-07-002-114-001/7 SC PANKHOO X X X X X A A A P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 28/01/2021   22 Karnail singh PB-07-002-114-001/8 SC PANKHOO X X X X X A A A A P A P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 28/01/2021   23 Titath Ram PB-07-002-114-001/9 SC PANKHOO X X X X X A A A P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL032612 Credited 27/01/2021   Daily Attendence 0 0 0 0 0 0 0 0 14 17 0 19 20 22 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1052

Total man days : 92