Muster Roll No. : 1007	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 10446kh    Sanction Date : 30/10/2020
Work Code : 2607003092/AV/9989011381	Work Name : play ground

Measurement Book Detail

MB NO.  582        Page NO.  85

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 Shamsher singh(Brother) PB-07-003-092-001/20 OTHER KHAMTA PATTI P A P P A P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL005527 Credited 04/08/2022   2 Rashpal Singh PB-07-003-092-001/59 OTHER KHAMTA PATTI P A P P A P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL005527 Credited 04/08/2022   3 Pankaj Rana(Self) PB-07-003-092-001/61 OTHER KHAMTA PATTI A A P A A A A P A A P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL005527 Credited 04/08/2022   4 Urmila Devi(Self) PB-07-003-092-001/71 OTHER KHAMTA PATTI P A P P A P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL005527 Credited 04/08/2022   5 Anita devi(Daughter-in-Law) PB-07-003-092-001/18 OTHER KHAMTA PATTI P A P P A P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL005527 Credited 04/08/2022   6 parmla devi(Wife) PB-07-003-092-001/2 OTHER KHAMTA PATTI P A P P A P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL005527 Credited 04/08/2022   7 Giyatri devi(Self) PB-07-003-092-001/4 OTHER KHAMTA PATTI P A P A A P P A A A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL005527 Credited 04/08/2022   8 Anita devi(Self) PB-07-003-092-001/54 OTHER KHAMTA PATTI P A A A A P A A A A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL005527 Credited 04/08/2022   9 Ajmher singh(Self) PB-07-003-092-001/10 OTHER KHAMTA PATTI P A P P A P P P A P P A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL005527 Credited 04/08/2022   10 Balvir singh(Self) PB-07-003-092-001/11 OTHER KHAMTA PATTI P A P P A P P P A P A A P A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL005527 Credited 04/08/2022   Daily Attendence 9 0 9 7 0 9 8 8 0 7 9 8 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27636

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 2763.6001

Total man days : 98