Muster Roll No. : 3239	Date From : 17/02/2022    Date To : 26/02/2022	Sanction No. : 10435    Sanction Date : 30/10/2020
Work Code : 2607001043/AV/9989012525	Work Name : Construction of Play filed Ground Gag jallo (2607001043/AV/9989012525)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 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 Rajesh Kumar(Self) PB-07-001-153-001/274 OTHER Nawan Badal P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL020270 Credited 10/03/2022   2 Monika Devi PB-07-001-153-001/276 OTHER Nawan Badal P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020270 Credited 10/03/2022   3 Mangal Singh(Self) PB-07-001-006-001/148 OTHER Nawan Badal P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020270 Credited 10/03/2022   4 Shubham Kumar(Self) PB-07-001-006-001/243 OTHER BADLA P P P X X X X X X X 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020270 Credited 10/03/2022   5 Vinay Kumar s/o Naak Singh PB-07-001-006-001/49 OTHER Nawan Badal P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020270 Credited 10/03/2022   6 Sunita Kumari(Self) PB-07-001-153-001/209 SC Nawan Badal P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020270 Credited 30/03/2022   7 Rajni bala(Self) PB-07-001-153-001/219 SC Nawan Badal P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020270 Credited 30/03/2022   8 Mukul Kumar(Self) PB-07-001-153-001/225 OTHER Nawan Badal P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020270 Credited 10/03/2022   9 ashok kumar(Self) PB-07-001-153-001/232 OTHER Nawan Badal P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020270 Credited 10/03/2022   10 Satish Kumar(Self) PB-07-001-153-001/203 OTHER Nawan Badal P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020270 Credited 10/03/2022   Daily Attendence 10 10 10 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 2259.6001

Total man days : 84