Muster Roll No. : 1518	Date From : 15/11/2022    Date To : 28/11/2022	Sanction No. : 7233 sr.22    Sanction Date : 22/09/2022
Work Code : 2601006161/WH/9989022617	Work Name : Clearance of Pond Chotta Kalijpur2022 (2601006161/WH/9989022617)

Measurement Book Detail

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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 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 Rinky devi(Self) PB-01-006-161-001/114 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL018756 Credited 03/12/2022   2 Balwinder kumar(Self) PB-01-006-161-001/116 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL018756 Credited 03/12/2022   3 Sunita(Self) PB-01-006-161-001/118 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL018756 Credited 03/12/2022   4 Surinder Pal(Self) PB-01-006-161-001/15 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL018756 Credited 03/12/2022   5 Anju Bala(Self) PB-01-006-161-001/59 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL018756 Credited 03/12/2022   6 Nirmla Devi(Self) PB-01-006-161-001/123 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL018756 Credited 03/12/2022   7 Pawan kumar(Self) PB-01-006-161-001/117 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL018756 Credited 03/12/2022   8 Sunita devi(Self) PB-01-006-161-001/115 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL018756 Credited 03/12/2022   9 Meena kumari(Self) PB-01-006-161-001/112 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601006WL018756 Credited 03/12/2022   10 Kulwant singh(Self) PB-01-006-161-001/113 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL018756 Credited 03/12/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 32994 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130