Muster Roll No. : 3775	Date From : 30/01/2021    Date To : 12/02/2021	Sanction No. : 7113    Sanction Date : 22/01/2020
Work Code : 2601006005/LD/9988999270	Work Name : Earth filling in Panchayati Land( (2601006005/LD/9988999270)

Measurement Book Detail

MB NO.  2744        Page NO.  0

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 BIMLA(Self) PB-01-006-161-001/101 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL041373 Credited 12/03/2021   2 SAROJ(Self) PB-01-006-161-001/102 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL041373 Credited 12/03/2021   3 Pinki(Self) PB-01-006-161-001/58 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL041373 Credited 12/03/2021   4 Neelam(Self) PB-01-006-161-001/69 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL041373 Credited 12/03/2021   5 SUNITA(Wife) PB-01-006-161-001/82 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL041373 Credited 12/03/2021   6 Rachna Devi(Self) PB-01-006-161-001/72 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL041373 Credited 12/03/2021   7 Anju Bala(Self) PB-01-006-161-001/59 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL041373 Credited 12/03/2021   8 Darshan Lal(Husband) PB-01-006-161-001/6 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL041373 Credited 12/03/2021   9 Onkar Chand(Self) PB-01-006-161-001/12 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL041373 Credited 12/03/2021   10 USHA RANI(Wife) PB-01-006-161-001/15 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL041373 Credited 12/03/2021   11 Joginder Pal(Self) PB-01-006-161-001/3 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL041373 Credited 12/03/2021   12 MANJIT KAUR(Self) PB-01-006-161-001/103 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A A P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601006WL041373 Credited 15/03/2021   Daily Attendence 12 12 12 12 12 12 0 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 3156

Total man days : 144