Muster Roll No. : 2159	Date From : 22/12/2021    Date To : 30/12/2021	Sanction No. : 11969    Sanction Date : 03/03/2021
Work Code : 2607002147/WH/9989011909	Work Name : TIT POND REVISED AULIA

Measurement Book Detail

MB NO.  19        Page NO.  21

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 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 DARSHNA DEVI(Self) PB-07-002-147-001/51 OTHER Aulia A A A A A A A A A 0 269 0 0 0 0       2607002WL017202   2 MONIKA DEVI(Self) PB-07-002-140-001/85 OTHER UMARPUR P P P P P P P P P 9 269 2421 0 0 2421 UCO BANK MUKERIAN UCBA0002161 2607002WL017202 Credited 05/02/2022   3 KULVEER SINGH PB-07-002-147-001/15 OTHER Aulia P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL017202 Credited 05/02/2022   4 Preem Singh PB-07-002-147-001/24 SC Aulia P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL017202 Credited 10/01/2022   5 Karan Singh(Self) PB-07-002-140-001/62 OTHER UMARPUR P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL017202 Credited 06/02/2022   6 Renupam(Wife) PB-07-002-147-001/43 OTHER Aulia A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL017202   7 Shivani(Self) PB-07-002-147-001/48 OTHER Aulia P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL017202 Credited 05/02/2022   8 RAKESH KUMAR(Self) PB-07-002-147-001/50 OTHER Aulia P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607002WL017202 Credited 05/02/2022   9 PREM SUNITA(Self) PB-07-002-147-001/53 OTHER Aulia P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607002WL017202 Credited 05/02/2022   Daily Attendence 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1883

Total man days : 63