Muster Roll No. : 1295	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : 4200    Sanction Date : 08/12/2022
Work Code : 2607003018/AV/9989039009	Work Name : Playground-Bhambotar

Measurement Book Detail

MB NO.  170        Page NO.  102

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 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 Seema devi(Self) PB-07-003-018-001/122 OTHER BHAMBOTAR P P P P P A P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL0009819 Credited 02/09/2023   2 Raj kumari(Self) PB-07-003-018-001/149 OTHER BHAMBOTAR P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   3 sudesh kumari(Self) PB-07-003-018-001/150 OTHER BHAMBOTAR P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   4 sunita devi(Self) PB-07-003-018-001/151 OTHER BHAMBOTAR A A A A P A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   5 sudesh kumari(Self) PB-07-003-018-001/152 OTHER BHAMBOTAR P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   6 Santokh Singh PB-07-003-018-001/10 OTHER BHAMBOTAR P P P P P A P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   7 Raj Kumari(Wife) PB-07-003-018-001/103 OTHER BHAMBOTAR P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   8 Manjit Kaur(Wife) PB-07-003-018-001/109 OTHER BHAMBOTAR P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   9 Neelam kumari(Self) PB-07-003-018-001/120 OTHER BHAMBOTAR P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008884 Credited 23/08/2023   10 Kuldeep Singh PB-07-003-018-001/11 OTHER BHAMBOTAR P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL008884 Credited 23/08/2023   Daily Attendence 9 9 9 9 10 0 10 10 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22119

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2211.8999

Total man days : 73