Muster Roll No. : 460	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2607003/2022-2023/4502/AS    Sanction Date : 06/05/2022
Work Code : 2607003032/WH/9989018527	Work Name : Dev. Of Pond (Bankaranpur) (2607003032/WH/9989018527)

Measurement Book Detail

MB NO.  250        Page NO.  355

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 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 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002255 Credited 04/06/2022   2 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002255 Credited 04/06/2022   3 Nisha(Self) PB-07-003-032-001/58 OTHER BANKARANPUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002255 Credited 04/06/2022   4 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR P P P P P A P 6 282 1692 0 0 1692 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL002255 Credited 03/06/2022   5 Mamta Rani(Self) PB-07-003-032-001/52 OTHER BANKARANPUR P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002255 Credited 04/06/2022   6 Samsher singh(Self) PB-07-003-032-001/5 OTHER BANKARANPUR P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002255 Credited 03/06/2022   7 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002255 Credited 03/06/2022   Daily Attendence 7 7 7 7 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39