Muster Roll No. : 1296	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : 4200    Sanction Date : 08/12/2022
Work Code : 2607003018/AV/9989039009	Work Name : Playground-Bhambotar

Measurement Book Detail

MB NO.  170        Page NO.  103

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 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 kirna devi(Self) PB-07-003-018-001/153 OTHER BHAMBOTAR P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   2 shakutla devi(Self) PB-07-003-018-001/154 OTHER BHAMBOTAR P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   3 sushma devi(Self) PB-07-003-018-001/155 OTHER BHAMBOTAR P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   4 Baldev singh(Self) PB-07-003-018-001/158 OTHER BHAMBOTAR P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   5 Ashok kumar(Self) PB-07-003-018-001/183 OTHER BHAMBOTAR P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   6 Nisha Rani(Wife) PB-07-003-018-001/192 OTHER BHAMBOTAR P P P P P A P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   7 monika devi(Self) PB-07-003-018-001/224 OTHER BHAMBOTAR P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   8 SUNITA KUMARI(Self) PB-07-003-018-001/250 OTHER BHAMBOTAR P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   9 Gurmail Singh(Self) PB-07-003-018-001/171 OTHER BHAMBOTAR P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008884 Credited 23/08/2023   10 Pawan Kumar(Self) PB-07-003-018-001/207 OTHER BHAMBOTAR P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008884 Credited 23/08/2023   Daily Attendence 10 10 10 10 10 0 10 10 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23331

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2333.1001

Total man days : 77