Muster Roll No. : 652	Date From : 16/06/2022    Date To : 28/06/2022	Sanction No. : 1227p    Sanction Date : 11/05/2022
Work Code : 2607003027/DP/124525	Work Name : Raising of Nursery-Bhatoli 594 (2607003027/DP/124525)

Measurement Book Detail

MB NO.  18t2        Page NO.  2

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 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 Rakesh Kumar PB-07-003-074-001/9 OTHER RAMNANGAL A P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003848 Credited 08/07/2022   2 Jaswinder Singh PB-07-003-074-001/10 OTHER RAMNANGAL P P A A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003848 Credited 08/07/2022   3 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P P P A P P P P P P A P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003848 Credited 08/07/2022   4 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P A P P P P P P A P P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003848 Credited 08/07/2022   5 Gurmel kaur(Self) PB-07-003-075-001/120 OTHER SATHWAN A P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL003848 Credited 08/07/2022   6 Onkar Singh(Self) PB-07-003-071-001/337 OTHER RAKRI (DATARPUR) A A P A P P P P P P A P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL0004841 Credited 25/07/2022   7 Vikas sharma(Self) PB-07-003-073-001/116 OTHER ROLI A P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003848 Credited 08/07/2022   8 Seema Rani(Self) PB-07-003-075-001/121 OTHER SATHWAN P P P A P P P P P P A P A 10 282 2820 0 0 2820 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003848 Credited 08/07/2022   9 Santosh Kumari(Wife) PB-07-003-073-001/58 OTHER ROLI P P A A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003848 Credited 08/07/2022   Daily Attendence 5 8 7 0 9 9 9 9 9 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25380

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2820

Total man days : 90