Muster Roll No. : 287	Date From : 23/06/2022    Date To : 06/07/2022	Sanction No. : 2926.    Sanction Date : 14/12/2021
Work Code : 2601006161/RC/9989066687	Work Name : Const.of NLR Interlock Pandori Bainsan to kothe kalijpur (2601006161/RC/9989066687)

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 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 Tripta(Self) PB-01-006-161-001/75 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL005965 Credited 14/07/2022   2 RAVI KUMAR(Self) PB-01-006-161-001/79 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL005965 Credited 14/07/2022   3 Rachna Devi(Self) PB-01-006-161-001/72 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL005965 Credited 14/07/2022   4 Thuru Ram(Self) PB-01-006-161-001/11 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL005965 Credited 13/07/2022   5 Onkar Chand(Self) PB-01-006-161-001/12 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL005965 Credited 13/07/2022   6 USHA RANI(Wife) PB-01-006-161-001/15 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL005965 Credited 14/07/2022   7 Joginder Pal(Self) PB-01-006-161-001/3 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL005965 Credited 13/07/2022   8 Madhu Bala(Self) PB-01-006-161-001/55 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL005965 Credited 13/07/2022   9 Darshan Lal(Husband) PB-01-006-161-001/6 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL005965 Credited 14/07/2022   10 Sita(Self) PB-01-006-161-001/64 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL005965 Credited 14/07/2022   Daily Attendence 10 10 10 10 10 10 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