Muster Roll No. : 5245	Date From : 02/07/2022    Date To : 05/07/2022	Sanction No. : 2445    Sanction Date : 05/10/2021
Work Code : 2603008039/LD/9989024884	Work Name : Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884)

Measurement Book Detail

MB NO.  201        Page NO.  17

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 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 Krishan Lal(Self) PB-03-008-080-001/96 SC Kikar Khera P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005402 Credited 16/07/2022   2 Indraj(Self) PB-03-008-043-001/224 OTHER Khatwan P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL005402 Credited 16/07/2022   3 Jagdish Kumar(Son) PB-03-008-043-001/275 OTHER Khatwan P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL005402 Credited 16/07/2022   4 Om Parkash(Self) PB-03-008-043-001/9 OTHER Khatwan P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL005402 Credited 16/07/2022   5 Bhadar(Self) PB-03-008-043-001/124 OTHER Khatwan P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL005402 Credited 16/07/2022   6 RAM SAROOP(Self) PB-03-008-047-001/486 OTHER Kikar Khera P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005402 Credited 16/07/2022   7 Mahinder Kumar(Self) PB-03-008-043-001/291 OTHER Khatwan P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL005402 Credited 16/07/2022   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1076 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1076

Total man days : 28