Muster Roll No. : 224	Date From : 16/04/2021    Date To : 29/04/2021	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.  2        Page NO.  12

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 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 SEEMA DEVI PB-07-002-114-001/36 OTHER PANKHOO A P A P P A P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL001788 Credited 08/06/2021   2 santosh kumari PB-07-002-114-001/50 OTHER PANKHOO A P A P P A P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL001788 Credited 08/06/2021   3 Daulat Ram(Self) PB-07-002-114-001/66 SC PANKHOO A P A A P A P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001788 Credited 15/05/2021   4 Titath Ram PB-07-002-114-001/9 SC PANKHOO A P A P P A P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001788 Credited 15/05/2021   5 NItu PB-07-002-114-001/38 OTHER PANKHOO A P A P P A P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001788 Credited 09/06/2021   6 Soma Devi PB-07-002-114-001/44 OTHER PANKHOO A P A P P A P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001788 Credited 09/06/2021   7 Tripta Devi PB-07-002-114-001/47 SC PANKHOO A P A P P A P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001788 Credited 15/05/2021   8 Darshan lal PB-07-002-114-001/11 OTHER PANKHOO A P A P P A P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001788 Credited 08/06/2021   9 Sahmesher Singh(Son) PB-07-002-114-001/16 SC PANKHOO A P A P P A P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001788 Credited 15/05/2021   10 Ram Singh PB-07-002-114-001/19 OTHER PANKHOO A P A A A A A A A A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001788 Credited 08/06/2021   11 Mohan lal PB-07-002-114-001/20 SC PANKHOO A P A P P A A P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001788 Credited 15/05/2021   12 Som raj PB-07-002-114-001/27 SC PANKHOO A P A P P A P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001788 Credited 15/05/2021   13 SURINDER PAL PB-07-002-114-001/3 SC PANKHOO A P A P P A P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL001788 Credited 15/05/2021   Daily Attendence 0 13 0 11 12 0 11 12 12 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 14795

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

Total Cash payment(In Rs.) Cash 33087 Average Per labour 2545.1538

Total man days : 123