Muster Roll No. : 3134	Date From : 01/10/2020    Date To : 08/10/2020	Sanction No. : 10225    Sanction Date : 06/07/2020
Work Code : 2607003079/WC/9988997658	Work Name : flood control (2607003079/WC/9988997658)

Measurement Book Detail

MB NO.  277        Page NO.  21

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 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 Seema kumari(Wife) PB-07-003-079-001/33 OTHER TOHLU A A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019704 Credited 13/10/2020   2 Asha Devi(Wife) PB-07-003-079-001/36 OTHER TOHLU A A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019704 Credited 13/10/2020   3 Rani devi PB-07-003-079-001/103 OTHER TOHLU A A P A P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL019704 Credited 12/10/2020   4 Rekha Rani(Wife) PB-07-003-079-001/87 OTHER TOHLU A A P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019704 Credited 12/10/2020   5 Davinder Dutt(Self) PB-07-003-079-001/104 OTHER TOHLU A A P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019704 Credited 12/10/2020   6 Leela Devi(Self) PB-07-003-079-001/114 OTHER TOHLU A A P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019704 Credited 12/10/2020   7 Rameshwer paswan(Brother) PB-07-003-079-001/56 OTHER TOHLU A A P A P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL019704 Credited 12/10/2020   Daily Attendence 0 0 7 0 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 1202.2858

Total man days : 32