Muster Roll No. : 1793	Date From : 17/10/2022    Date To : 30/10/2022	Sanction No. : 2607012/2022-2023/6298/AS    Sanction Date : 20/06/2022
Work Code : 2607012040/LD/9989030503	Work Name : Land development(HANDWAL)

Measurement Book Detail

MB NO.  842        Page NO.  98

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 SHRISHTA DEVI PB-07-012-001-001/81 OTHER AJMER P P P P P P A A P P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010887 Credited 03/11/2022   2 Ram Murti(Self) PB-07-012-040-001/186 OTHER HANDWAL P P P P P P A A P P P P A A 10 282 2820 0 0 2820 HDFC HDFC MUKERIAN HDFC0003172 2607012WL010887 Credited 03/11/2022   3 Arjan singh(Self) PB-07-012-040-001/61 OTHER HANDWAL P P P P P P A A P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL0012533 Credited 17/12/2022   4 Pardeep Singh(Self) PB-07-012-040-001/185 OTHER HANDWAL P P P P P P A A A A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL010887 Credited 03/11/2022   5 PARVEEN KUMARI(Self) PB-07-012-040-001/172 OTHER HANDWAL P P P P P P A A P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL010887 Credited 03/11/2022   6 SURJIT SINGH(Self) PB-07-012-040-001/123 OTHER HANDWAL P P P P P P A A P P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607012WL010887 Credited 03/11/2022   7 BHUPINDER SINGH(Self) PB-07-012-040-001/135 OTHER HANDWAL P P P P P P A A P P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607012WL010887 Credited 03/11/2022   8 DIMPLE KUMAR(Husband) PB-07-012-040-001/172 OTHER HANDWAL P P P P P P A A P P P P A A 10 282 2820 0 0 2820 AXIS BANK Sandhwal UTIB0002369 2607012WL010887 Credited 03/11/2022   Daily Attendence 8 8 8 8 8 8 0 0 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21432

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 2679

Total man days : 76