Muster Roll No. : 226	Date From : 08/06/2022    Date To : 22/06/2022	Sanction No. : 93    Sanction Date : 04/10/2021
Work Code : 2601006161/RC/9989062444	Work Name : Const.of Street and Drain-2 Chhota kaleechpur (SVC-2) ) (2601006161/RC/9989062444)

Measurement Book Detail

MB NO.  2771        Page NO.  0

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 Rinky devi(Self) PB-01-006-161-001/114 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL004803 Credited 14/07/2022   2 Balwinder kumar(Self) PB-01-006-161-001/116 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL004803 Credited 14/07/2022   3 Sunita(Self) PB-01-006-161-001/118 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL004803 Credited 14/07/2022   4 RAJ RANI(Wife) PB-01-006-161-001/80 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL004803 Credited 14/07/2022   5 NEELAM(Wife) PB-01-006-161-001/81 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL004803 Credited 14/07/2022   6 VINAY KUMAR(Self) PB-01-006-161-001/86 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL004803 Credited 14/07/2022   7 Pawan kumar(Self) PB-01-006-161-001/117 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL004803 Credited 14/07/2022   8 Sunita devi(Self) PB-01-006-161-001/115 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL004803 Credited 14/07/2022   9 Kulwant singh(Self) PB-01-006-161-001/113 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A A P P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL004803 Credited 13/07/2022   10 RAVI KUMAR(Self) PB-01-006-161-001/84 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A A P P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL004803 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 0 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120