Muster Roll No. : 794	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 10446kh    Sanction Date : 30/10/2020
Work Code : 2607003092/AV/9989011381	Work Name : play ground

Measurement Book Detail

MB NO.  582        Page NO.  200

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 Rashpal Singh PB-07-003-092-001/59 OTHER KHAMTA PATTI P A P P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL004788 Credited 26/07/2022   2 Suman Devi(Self) PB-07-003-092-001/73 OTHER KHAMTA PATTI P A P P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL004788 Credited 25/07/2022   3 Pankaj Rana(Self) PB-07-003-092-001/61 OTHER KHAMTA PATTI P A P P P P A P P A P P A A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL004788 Credited 26/07/2022   4 Urmila Devi(Self) PB-07-003-092-001/71 OTHER KHAMTA PATTI P A P P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL004788 Credited 25/07/2022   5 Anita devi(Daughter-in-Law) PB-07-003-092-001/18 OTHER KHAMTA PATTI P A P P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL004788 Credited 25/07/2022   6 parmla devi(Wife) PB-07-003-092-001/2 OTHER KHAMTA PATTI P A P P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL004788 Credited 25/07/2022   7 Giyatri devi(Self) PB-07-003-092-001/4 OTHER KHAMTA PATTI P A P P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL004788 Credited 26/07/2022   8 Anita devi(Self) PB-07-003-092-001/54 OTHER KHAMTA PATTI P A P P P P P P P A P P A A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL004788 Credited 25/07/2022   9 Balvir singh(Self) PB-07-003-092-001/11 OTHER KHAMTA PATTI P A P P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL004788 Credited 26/07/2022   Daily Attendence 9 0 9 9 9 9 8 9 9 0 9 9 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31584

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

Total Cash payment(In Rs.) Cash 31584 Average Per labour 3509.3333

Total man days : 112