Muster Roll No. : 1299	Date From : 17/08/2022    Date To : 30/08/2022	Sanction No. : 694m    Sanction Date : 29/03/2022
Work Code : 2607003040/AV/9989037694	Work Name : play ground

Measurement Book Detail

MB NO.  264        Page NO.  202

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 Takchand(Self) PB-07-003-040-001/117 OTHER DEPUR P P A P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL007620 Credited 12/09/2022   2 Ram Chand(Self) PB-07-003-040-001/114 OTHER DEPUR P P A P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007620 Credited 12/09/2022   3 Jaswinder Kaur(Self) PB-07-003-040-001/111 OTHER DEPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL007620 Credited 12/09/2022   4 Kamlesh Devi(Self) PB-07-003-040-001/131 OTHER DEPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL007620 Credited 12/09/2022   5 Kamlesh Kumari(Self) PB-07-003-040-001/132 OTHER DEPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL007620 Credited 12/09/2022   6 Sukhbinder Kaur(Self) PB-07-003-040-001/133 OTHER DEPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL007620 Credited 12/09/2022   7 Santosh Kumari(Wife) PB-07-003-040-001/110 OTHER DEPUR P P A P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL007620 Credited 12/09/2022   8 Reeta Devi(Self) PB-07-003-040-001/122 OTHER DEPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL007620 Credited 12/09/2022   9 Jeevan Lata(Self) PB-07-003-040-001/126 OTHER DEPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL007620 Credited 12/09/2022   10 Suresh Kumari(Self) PB-07-003-040-001/127 OTHER DEPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL007620 Credited 12/09/2022   Daily Attendence 10 10 7 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32994

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117