Muster Roll No. : 1916	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 472    Sanction Date : 17/03/2022
Work Code : 2607012078/WH/9989018476	Work Name : DEV OF POND (Sahora kandi) (2607012078/WH/9989018476)

Measurement Book Detail

MB NO.  490        Page NO.  34

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 Manju Bala(Self) PB-07-012-078-001/101 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012198 Credited 26/11/2022   2 Rajvinder Kaur(Self) PB-07-012-078-001/173 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012198 Credited 26/11/2022   3 raj rani PB-07-012-078-001/108 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL012198 Credited 26/11/2022   4 Rekha Rani(Self) PB-07-012-078-001/155 SC SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012198 Credited 26/11/2022   5 Nirjala Devi(Wife) PB-07-012-037-001/258 OTHER GHAGWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012198 Credited 26/11/2022   6 Rajeev Kumar(Self) PB-07-012-037-001/345 OTHER GHAGWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL012198 Credited 26/11/2022   7 MEENU BALA PB-07-012-078-001/135 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012198 Credited 26/11/2022   8 Tara Rani(Wife) PB-07-012-078-001/54 SC SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012198 Credited 26/11/2022   9 Sunita Devi(Self) PB-07-012-078-001/97 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012198 Credited 26/11/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 25662

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3666

Total man days : 117