Muster Roll No. : 1913	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 2607002/2022-2023/13567/AS    Sanction Date : 27/07/2022
Work Code : 2607002068/WH/9989020882	Work Name : Dev of pond at GP Kalsan

Measurement Book Detail

MB NO.  602        Page NO.  22

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 Akint Sharma(Son) PB-07-002-001-001/2009 OTHER Abdullapur P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL012256 Credited 26/11/2022   2 Sukhdev Singh PB-07-002-030-001/105 OTHER CHHANGALA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 UCO BANK MUKERIAN UCBA0002161 2607002WL012256 Credited 26/11/2022   3 Deepak Singh PB-07-002-030-001/106 OTHER CHHANGALA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 UCO BANK MUKERIAN UCBA0002161 2607002WL012256 Credited 26/11/2022   4 Urimla Devi(Wife) PB-07-002-006-001/171 OTHER Attalgarh P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL012256 Credited 26/11/2022   5 Meena Kumari(Self) PB-07-002-006-001/169 OTHER Attalgarh P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL012256 Credited 26/11/2022   6 Sandeep Kumar PB-07-002-030-001/107 OTHER CHHANGALA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL012256 Credited 26/11/2022   7 Balwinder Singh(Self) PB-07-002-006-001/171 OTHER Attalgarh P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL012256 Credited 26/11/2022   8 Jai Pal(Husband) PB-07-002-006-001/166 OTHER Attalgarh P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 BANK OF INDIA MUKERIAN BKID0006315 2607002WL012256 Credited 26/11/2022   9 Sham lal(Self) PB-07-002-001-001/10 OTHER Abdullapur P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL012256 Credited 26/11/2022   10 Shrishta Rani(Mother) PB-07-002-001-001/10 OTHER Abdullapur P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL012256 Credited 26/11/2022   Daily Attendence 10 10 10 10 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 36660

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

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

Total man days : 130