Muster Roll No. : 693	Date From : 01/07/2021    Date To : 15/07/2021	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.  46

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 Salochana devi(Self) PB-07-012-083-001/139 OTHER SIPPARIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007730 Credited 20/10/2021   2 Asha devi PB-07-012-083-001/8 SC SIPPARIAN P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007730 Credited 30/07/2021   3 Roop Lal(Self) PB-07-012-083-001/157 OTHER SIPPARIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007730 Credited 20/10/2021   4 Jeewana Kumari PB-07-012-083-001/161 OTHER SIPPARIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607012WL007730 Credited 20/10/2021   5 MOHINDER SINGH(Self) PB-07-012-083-001/96 SC SIPPARIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007730 Credited 30/07/2021   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 3443.2

Total man days : 64