Muster Roll No. : 879	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2601006/2023-2024/5846/AS    Sanction Date : 16/05/2023
Work Code : 2601006161/RC/9989087252	Work Name : Earth filling on burms at village chota kalijpur

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 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 Anju bala(Self) PB-01-006-161-001/148 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Dina Nagar PUNB0048710 2601006WL007379 Credited 21/07/2023   2 Ritu devi(Self) PB-01-006-161-001/121 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL007379 Credited 21/07/2023   3 Jyoti(Self) PB-01-006-161-001/122 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL007379 Credited 21/07/2023   4 Natish kumar(Self) PB-01-006-161-001/149 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL007379 Credited 21/07/2023   5 Darshan Lal(Husband) PB-01-006-161-001/6 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL007379 Credited 21/07/2023   6 Sita(Self) PB-01-006-161-001/64 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL007379 Credited 21/07/2023   7 Sonia(Self) PB-01-006-161-001/146 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601006WL007379 Credited 21/07/2023   8 Kuldeep chand(Self) PB-01-006-161-001/119 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601006WL007379 Credited 21/07/2023   9 Kuldeep kaur(Self) PB-01-006-161-001/147 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL007379 Credited 21/07/2023   10 Jagjeet kaur(Self) PB-01-006-161-001/150 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL007379 Credited 21/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70