Muster Roll No. : 1283	Date From : 17/08/2022    Date To : 26/08/2022	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.  62

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 Shamsher singh(Brother) PB-07-003-092-001/20 OTHER KHAMTA PATTI P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL007196 Credited 03/09/2022   2 simro devi(Wife) PB-07-003-092-001/56 OTHER KHAMTA PATTI P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL007196 Credited 03/09/2022   3 Urmila Devi(Self) PB-07-003-092-001/71 OTHER KHAMTA PATTI A P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL007196 Credited 03/09/2022   4 parmla devi(Wife) PB-07-003-092-001/2 OTHER KHAMTA PATTI P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL007196 Credited 03/09/2022   5 Anita devi(Self) PB-07-003-092-001/54 OTHER KHAMTA PATTI P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL007196 Credited 03/09/2022   Daily Attendence 4 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 2481.6001

Total man days : 44