Muster Roll No. : 559	Date From : 02/06/2022    Date To : 16/06/2022	Sanction No. : 2607003/2022-2023/4502/AS    Sanction Date : 06/05/2022
Work Code : 2607003032/WH/9989018527	Work Name : Dev. Of Pond (Bankaranpur) (2607003032/WH/9989018527)

Measurement Book Detail

MB NO.  250        Page NO.  335

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 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P A P P P P P P A A A P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003344 Credited 29/06/2022   2 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P P A P P P P P P A A A P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003344 Credited 29/06/2022   3 Nisha(Self) PB-07-003-032-001/58 OTHER BANKARANPUR P P P A P P P P P P A P A P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003344 Credited 29/06/2022   4 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR P P P A P P P P P P A A A A A 9 282 2538 0 0 2538 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL003344 Credited 29/06/2022   5 Mamta Rani(Self) PB-07-003-032-001/52 OTHER BANKARANPUR P P P A P P P P P A A A A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003344 Credited 29/06/2022   6 Samsher singh(Self) PB-07-003-032-001/5 OTHER BANKARANPUR P P A A P P P P A P A P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003344 Credited 29/06/2022   7 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P A P P P P P P A A A P A 10 282 2820 0 0 2820 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003344 Credited 29/06/2022   8 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P P P A P P P P P P A A A P A 10 282 2820 0 0 2820 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003344 Credited 29/06/2022   Daily Attendence 8 8 7 0 8 8 8 8 7 7 0 2 0 5 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