Muster Roll No. : 2340	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 1025    Sanction Date : 30/06/2022
Work Code : 2607003002/WH/9989021114	Work Name : Amrit Sarover village awadi sadhani

Measurement Book Detail

MB NO.  243        Page NO.  73

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 Shashi Pal(Self) PB-07-003-002-001/88 OTHER AWADI SADHANI P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013030 Credited 09/12/2022   2 sunil kumar(Self) PB-07-003-002-001/8 OTHER AWADI SADHANI P A P P A P A P P P P A A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013030 Credited 09/12/2022   3 Onkar singh(Self) PB-07-003-002-001/9 OTHER AWADI SADHANI P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DAULATPUR CHOWK SBIN0050163 2607003WL013030 Credited 09/12/2022   4 pritam singh(Self) PB-07-003-002-001/7 OTHER AWADI SADHANI P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL013030 Credited 09/12/2022   Daily Attendence 4 3 4 4 0 4 3 4 4 4 4 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 3454.5

Total man days : 49