Muster Roll No. : 2158	Date From : 21/11/2021    Date To : 30/11/2021	Sanction No. : 2607005/2019-2020/2841/AS    Sanction Date : 16/03/2020
Work Code : 2607005090/LD/9989000672	Work Name : Khangwari(Land Leveling) (2607005090/LD/9989000672)

Measurement Book Detail

MB NO.  90        Page NO.  19

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 RANBIR SINGH(Self) PB-07-005-090-001/124 OTHER KHANGWARI A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013901 Credited 04/12/2021   2 RANVIR SINGH(Self) PB-07-005-090-001/122 OTHER KHANGWARI A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013901 Credited 04/12/2021   3 JAGTAR SINGH(Self) PB-07-005-090-001/123 OTHER KHANGWARI A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013901 Credited 04/12/2021   4 SUSHIL KUMAR PB-07-005-090-001/108 SC KHANGWARI A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013901 Credited 04/12/2021   5 VINOD KUMAR PB-07-005-090-001/112 OTHER KHANGWARI A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013901 Credited 04/12/2021   6 BALWAN SINGH PB-07-005-090-001/113 OTHER KHANGWARI A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013901 Credited 04/12/2021   7 RAJAT DADWAL PB-07-005-090-001/115 OTHER KHANGWARI A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013901 Credited 04/12/2021   8 RAHUL DADWAL PB-07-005-090-001/116 OTHER KHANGWARI A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013901 Credited 04/12/2021   9 SURINDER KUMAR PB-07-005-090-001/119 OTHER KHANGWARI A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013901 Credited 04/12/2021   10 PANKAJ KUMAR PB-07-005-090-001/120 OTHER KHANGWARI A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013901 Credited 04/12/2021   11 MAMTA DEVI PB-07-005-090-001/121 OTHER KHANGWARI A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013901 Credited 04/12/2021   12 ANKUSH DADWAL PB-07-005-090-001/114 OTHER KHANGWARI A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013901 Credited 04/12/2021   Daily Attendence 0 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 23672

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 2152

Total man days : 96