Muster Roll No. : 833	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 2607002/2022-2023/11184/AS    Sanction Date : 20/06/2022
Work Code : 2607002025/WH/9989020517	Work Name : Dev of pond at GP chak bhaiyan

Measurement Book Detail

MB NO.  471        Page NO.  59

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 Sahil(Self) PB-07-002-001-001/65 OTHER Abdullapur P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL004918 Credited 26/07/2022   2 Kailash Kumar Sharma(Self) PB-07-002-001-001/66 OTHER Abdullapur P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL004918 Credited 26/07/2022   3 Rakesh Kumar Sharma(Self) PB-07-002-001-001/69 OTHER Abdullapur P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL004918 Credited 26/07/2022   4 Mohit Sharma(Self) PB-07-002-001-001/63 OTHER Abdullapur P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL004918 Credited 26/07/2022   5 Avinash Devi(Self) PB-07-002-001-001/77 OTHER Abdullapur P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL004918 Credited 26/07/2022   6 Vipan Kumar(Son) PB-07-002-001-001/51 OTHER Abdullapur P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL004918 Credited 26/07/2022   7 Meenu Sharma(Self) PB-07-002-001-001/76 OTHER Abdullapur P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 HDFC MUKERIAN HDFC0001090 2607002WL004918 Credited 26/07/2022   8 Sunil Sharma PB-07-002-001-001/72 OTHER Abdullapur P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 BANK OF INDIA MUKERIAN BKID0006315 2607002WL004918 Credited 26/07/2022   9 Mamta Rani(Self) PB-07-002-001-001/36 OTHER Abdullapur P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL004918 Credited 26/07/2022   10 Kirti Devi(Self) PB-07-002-001-001/78 OTHER Abdullapur P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607002WL0008793 Credited 07/12/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36660

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130