Muster Roll No. : 1129	Date From : 28/07/2022    Date To : 11/08/2022	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607012066/DP/109949	Work Name : RAISING OF NURSERIES (NIKKU CHAK)

Measurement Book Detail

MB NO.  20        Page NO.  70

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 PUSHPA DEVI(Self) PB-07-012-029-001/55 OTHER DHADE KATWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006349 Credited 24/08/2022   2 KAMLA DEVI(Self) PB-07-012-037-001/408 OTHER GHAGWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006349 Credited 24/08/2022   3 Jindo devi(Self) PB-07-012-029-001/29 OTHER DHADE KATWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006349 Credited 24/08/2022   4 TRIPTA DEVI(Self) PB-07-012-101-001/35 OTHER Ghagwal Haar Abadi P P P A P P P P P P A X X X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006349 Credited 24/08/2022   5 SULINDER KAUR(Self) PB-07-012-101-001/43 OTHER Ghagwal Haar Abadi P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006349 Credited 24/08/2022   6 SAPNA THAKUR(Wife) PB-07-012-003-001/120 OTHER ASAFPUR P P P A P P P P P P A X X X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006349 Credited 24/08/2022   7 AMARJIT KAUR(Wife) PB-07-012-101-001/15 OTHER Ghagwal Haar Abadi P P P A X X X X X X X X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006349 Credited 24/08/2022   Daily Attendence 7 7 7 0 6 6 6 6 6 6 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20586

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

Total Cash payment(In Rs.) Cash 20586 Average Per labour 2940.8572

Total man days : 73