Muster Roll No. : 244	Date From : 01/05/2023    Date To : 15/05/2023	Sanction No. : 4200ab    Sanction Date : 08/12/2022
Work Code : 2607003021/AV/9989039013	Work Name : PlayGround (Beh Mawa) (2607003021/AV/9989039013)

Measurement Book Detail

MB NO.  266        Page NO.  143

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 JASHPAL SINGH(Self) PB-07-003-021-001/166 OTHER BEH MAWA A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001406 Credited 24/05/2023   2 Parveen kumari(Wife) PB-07-003-021-001/133 OTHER BEH MAWA A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001406 Credited 24/05/2023   3 Seema Rani(Wife) PB-07-003-021-001/104 OTHER BEH MAWA A P P P P P A P P A P P P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL001406 Credited 24/05/2023   4 Shadi Lal(Self) PB-07-003-021-001/172 OTHER BEH MAWA A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001406 Credited 24/05/2023   5 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN A P P P P P A A P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL001406 Credited 24/05/2023   6 balak ram(Self) PB-07-003-021-001/156 OTHER BEH MAWA A P P A A A A A P A P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001406 Credited 24/05/2023   7 Sunita Devi(Wife) PB-07-003-021-001/86 SC BEH MAWA A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001406 Credited 24/05/2023   Daily Attendence 0 7 7 6 6 6 0 5 7 5 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 3333

Total man days : 77