Muster Roll No. : 61	Date From : 05/04/2023    Date To : 19/04/2023	Sanction No. : 4200    Sanction Date : 08/12/2022
Work Code : 2607003018/AV/9989039009	Work Name : Playground-Bhambotar

Measurement Book Detail

MB NO.  170        Page NO.  52

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 Neelam kumari(Self) PB-07-003-018-001/120 OTHER BHAMBOTAR A A P P A P P P A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000055 Credited 17/05/2023   2 monika devi(Self) PB-07-003-018-001/224 OTHER BHAMBOTAR A P P P A P P P P A A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000055 Credited 17/05/2023   3 Sukhdev Singh(Self) PB-07-003-018-001/34 OTHER BHAMBOTAR A P P P A P P P P A A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000055 Credited 17/05/2023   4 Sushma Devi(Wife) PB-07-003-018-001/49 OTHER BHAMBOTAR A P P P A P P A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000055 Credited 17/05/2023   5 Raj Kapoor(Self) PB-07-003-018-001/32 OTHER BHAMBOTAR A P P P A P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000055 Credited 17/05/2023   6 Gurmail Singh(Self) PB-07-003-018-001/171 OTHER BHAMBOTAR A P P P A P P A A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000055 Credited 17/05/2023   7 Sunil Kumar(Self) PB-07-003-070-001/334 OTHER RAJWAL A P P P A P P A A A A A A A A 5 303 1515 0 0 1515 INDIAN BANK TALWARA IDIB000T063 2607003WL000055 Credited 17/05/2023   8 Pawan Kumar(Self) PB-07-003-018-001/207 OTHER BHAMBOTAR A P P P A P P P P A P A P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000055 Credited 17/05/2023   9 Kuldeep Singh PB-07-003-018-001/11 OTHER BHAMBOTAR A P P P A P P P P A A A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL000055 Credited 17/05/2023   10 Baljit singh PB-07-003-018-001/5 OTHER BHAMBOTAR A P P P A P P A A A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000055 Credited 17/05/2023   Daily Attendence 0 9 10 10 0 10 10 6 4 0 1 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18483

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 1848.3

Total man days : 61