Muster Roll No. : 1045	Date From : 07/12/2021    Date To : 21/12/2021	Sanction No. : 10446kh    Sanction Date : 30/10/2020
Work Code : 2607003092/AV/9989011381	Work Name : play ground

Measurement Book Detail

MB NO.  582        Page NO.  146

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 Shamsher singh(Brother) PB-07-003-092-001/20 OTHER KHAMTA PATTI P P A P P A A P P P A P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL015974 Credited 05/02/2022   2 simro devi(Wife) PB-07-003-092-001/56 OTHER KHAMTA PATTI A A P A A A A P A P P A A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL015974 Credited 06/02/2022   3 Rashpal Singh PB-07-003-092-001/59 OTHER KHAMTA PATTI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL015974 Credited 05/02/2022   4 Namita(Self) PB-07-003-092-001/70 OTHER KHAMTA PATTI P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL015974 Credited 06/02/2022   5 Suman Devi(Self) PB-07-003-092-001/73 OTHER KHAMTA PATTI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL015974 Credited 06/02/2022   6 Pankaj Rana(Self) PB-07-003-092-001/61 OTHER KHAMTA PATTI A A A A A A A A P A A P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL015974 Credited 05/02/2022   7 Anita devi(Daughter-in-Law) PB-07-003-092-001/18 OTHER KHAMTA PATTI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL015974 Credited 06/02/2022   8 parmla devi(Wife) PB-07-003-092-001/2 OTHER KHAMTA PATTI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL015974 Credited 06/02/2022   9 Urmila Devi(Self) PB-07-003-092-001/71 OTHER KHAMTA PATTI P A P P A A P P P P A P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL015974 Credited 06/02/2022   10 Giyatri devi(Self) PB-07-003-092-001/4 OTHER KHAMTA PATTI P P A P A A A P P A P P A P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL015974 Credited 05/02/2022   11 Suresh Kumar(Self) PB-07-003-092-001/68 OTHER KHAMTA PATTI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL015974 Credited 05/02/2022   12 Anita devi(Self) PB-07-003-092-001/54 OTHER KHAMTA PATTI A A A A A A A A A A A P A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL015974 Credited 05/02/2022   13 Balvir singh(Self) PB-07-003-092-001/11 OTHER KHAMTA PATTI P P P P A A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL015974 Credited 05/02/2022   Daily Attendence 10 9 8 9 6 0 7 10 10 9 8 11 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31204

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 2400.3076

Total man days : 116