Muster Roll No. : 1706	Date From : 11/09/2021    Date To : 20/09/2021	Sanction No. : 1457    Sanction Date : 22/06/2021
Work Code : 2601011035/RC/9989053090	Work Name : Dhianpur¹⁴⁵⁷ briks on way

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Ramesh kumar(Self) PB-01-011-035-001/180 OTHER DHIAN PUR A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL011211   2 Sanjiv kumar(Self) PB-01-011-035-001/183 OTHER DHIAN PUR P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL011211 Credited 19/10/2021   3 Rajiv kumar(Self) PB-01-011-035-001/186 OTHER DHIAN PUR P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL011211 Credited 19/10/2021   4 Amit kumar(Self) PB-01-011-035-001/213 OTHER DHIAN PUR P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL011211 Credited 19/10/2021   5 Bashir masih(Self) PB-01-011-035-001/215 OTHER DHIAN PUR P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL011211 Credited 19/10/2021   6 Bhadur singh(Self) PB-01-011-035-001/249 OTHER DHIAN PUR P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL011211 Credited 19/10/2021   7 raghu raja(Self) PB-01-011-035-001/246 OTHER DHIAN PUR P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL011211 Credited 19/10/2021   8 suman(Wife) PB-01-011-035-001/246 OTHER DHIAN PUR P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL011211 Credited 19/10/2021   9 Veena rani(Self) PB-01-011-035-001/216 OTHER DHIAN PUR P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL011211 Credited 19/10/2021   10 pooja(Self) PB-01-011-035-001/234 OTHER DHIAN PUR P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL011211 Credited 19/10/2021   11 Ajay(Self) PB-01-011-035-001/200 OTHER DHIAN PUR P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL011211 Credited 19/10/2021   12 Pankaj kumar(Self) PB-01-011-035-001/184 OTHER DHIAN PUR P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL011211 Credited 19/10/2021   13 Kushal(Self) PB-01-011-035-001/181 OTHER DHIAN PUR P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL011211 Credited 19/10/2021   14 Tarsem singh(Self) PB-01-011-035-001/207 OTHER DHIAN PUR P P P P A P P P A A 7 269 1883 0 0 1883 HDFC AMRITSAR ROAD, BATALA HDFC0002695 2601011WL011211 Credited 19/10/2021   15 Rabiya(Self) PB-01-011-035-001/211 OTHER DHIAN PUR P P P P A P P P A A 7 269 1883 0 0 1883 HDFC AMRITSAR ROAD, BATALA HDFC0002695 2601011WL011211 Credited 19/10/2021   16 sudesh rani(Self) PB-01-011-035-001/235 OTHER DHIAN PUR P P P P A P P P A A 7 269 1883 0 0 1883 HDFC Dhinapur HDFC0003596 2601011WL011211 Credited 19/10/2021   Daily Attendence 15 15 15 15 0 15 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28245

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1765.3125

Total man days : 105