Muster Roll No. : 1355	Date From : 29/08/2022    Date To : 12/09/2022	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607012066/DP/109949	Work Name : RAISING OF NURSERIES (NIKKU CHAK)

Measurement Book Detail

MB NO.  20        Page NO.  72

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 15 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 LAL(Self) PB-07-012-005-001/135 OTHER BADALIYAN P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007999 Credited 21/10/2022   2 KARAM CHAND(Self) PB-07-012-033-001/83 OTHER FATEHPUR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL007999 Credited 21/10/2022   3 JANMEJ sINGH PB-07-012-034-001/56 OTHER GAGARH P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL007999 Credited 21/10/2022   4 PUSHPA DEVI(Self) PB-07-012-029-001/55 OTHER DHADE KATWAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007999 Credited 21/10/2022   5 SUMAN LATA(Self) PB-07-012-034-001/106 OTHER GAGARH P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007999 Credited 21/10/2022   6 Jindo devi(Self) PB-07-012-029-001/29 OTHER DHADE KATWAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007999 Credited 21/10/2022   7 LAL HUSHAN(Self) PB-07-012-003-001/126 OTHER ASAFPUR P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007999 Credited 21/10/2022   8 SHAM LAL(Self) PB-07-012-037-001/115 OTHER GHAGWAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007999 Credited 21/10/2022   9 Santosh Kumari(Wife) PB-07-012-003-001/130 OTHER ASAFPUR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007999 Credited 21/10/2022   10 RITU CHAUDHARY(Self) PB-07-012-034-001/89 OTHER GAGARH P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007999 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9 8 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33558

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

Total Cash payment(In Rs.) Cash 33558 Average Per labour 3355.8

Total man days : 119