Muster Roll No. : 1741	Date From : 10/10/2022    Date To : 24/10/2022	Sanction No. : 2607012/2022-2023/5085/AS    Sanction Date : 09/06/2022
Work Code : 2607012043/WH/9989019203	Work Name : POND (JAKHRAWAL)

Measurement Book Detail

MB NO.  616        Page NO.  32

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 NARINDER PAL(Self) PB-07-012-043-001/39 OTHER JAKHRAWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL010667 Credited 03/11/2022   2 MAMTA(Self) PB-07-012-043-001/51 OTHER JAKHRAWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL010667 Credited 03/11/2022   3 KULWINDER SINGH(Self) PB-07-012-043-001/70 OTHER JAKHRAWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 BANK OF INDIA DASUYA BKID0006569 2607012WL010667 Credited 03/11/2022   4 bachan singh(Self) PB-07-012-043-001/9 OTHER JAKHRAWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL010667 Credited 03/11/2022   5 JAGJEET SINGH PB-07-012-043-001/2 OTHER JAKHRAWAL P P P P P A P P P P P A A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010667 Credited 03/11/2022   6 LAKHVIR SINGH(Self) PB-07-012-043-001/69 OTHER JAKHRAWAL P P P P P A P P P P P A A A P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010667 Credited 03/11/2022   7 LATA RANI(Self) PB-07-012-043-001/67 OTHER JAKHRAWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010667 Credited 03/11/2022   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 5 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24816

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 3545.1428

Total man days : 88