Muster Roll No. : 2031	Date From : 02/03/2022    Date To : 16/03/2022	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607012066/DP/109949	Work Name : RAISING OF NURSERIES (NIKKU CHAK)

Measurement Book Detail

MB NO.  20        Page NO.  56

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 TARSEM SINGH(Self) PB-07-012-049-001/88 SC JUGIAL P P P P A P P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL0021969 Credited 27/06/2022   2 Balwant Rai(Self) PB-07-012-080-001/108 OTHER SANDHWAL P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020651 Credited 03/04/2022   3 Santosh Kumari(Self) PB-07-012-034-001/71 OTHER GAGARH P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020651 Credited 04/04/2022   4 Anju(Self) PB-07-012-037-001/244 OTHER GHAGWAL P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL020651 Credited 04/04/2022   5 GURDIAL SINGH(Self) PB-07-012-101-001/52 OTHER Ghagwal Haar Abadi P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL020651 Credited 03/04/2022   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 3443.2

Total man days : 64