Muster Roll No. : 1132	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 12027    Sanction Date : 29/09/2020
Work Code : 2607002004/IC/87446	Work Name : Clearence of weed jala jungle, Butti & Silt etc Shankarwala Disty Aloo Bhatti (2607002004/IC/87446)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 Pinki devi PB-07-002-114-001/33 OTHER PANKHOO P A P P A P P P P P A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL015989 Credited 05/02/2022   2 Pardeep kumar PB-07-002-114-001/6 OTHER PANKHOO P P P P A P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL008350 Credited 20/10/2021   3 santosh kumari PB-07-002-114-001/50 OTHER PANKHOO P P P P A P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL008350 Credited 20/10/2021   4 Ramji Lal(Self) PB-07-002-114-001/56 SC PANKHOO A A A A A P P P P A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL008350 Credited 28/09/2021   5 Satpal PB-07-002-114-001/4 OTHER PANKHOO P P P P A P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL008350 Credited 20/10/2021   6 Surinder pal PB-07-002-114-001/13 OTHER PANKHOO P P P P A P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL008350 Credited 20/10/2021   7 Ram Singh PB-07-002-114-001/19 OTHER PANKHOO P P P P A P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL008350 Credited 20/10/2021   8 Mohan lal PB-07-002-114-001/20 SC PANKHOO P P P P A P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL008350 Credited 28/09/2021   9 Som raj PB-07-002-114-001/27 SC PANKHOO P P P P A P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL008350 Credited 28/09/2021   Daily Attendence 8 7 8 8 0 9 9 9 9 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 14257

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

Total Cash payment(In Rs.) Cash 20175 Average Per labour 2241.6667

Total man days : 75