Muster Roll No. : 3580	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 1929    Sanction Date : 24/06/2022
Work Code : 2607005006/WH/9989021001	Work Name : Amrit Sarovar Pond(Atwarapur)2022-23 (2607005006/WH/9989021001)

Measurement Book Detail

MB NO.  06        Page NO.  25

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 Rajni Devi(Self) PB-07-005-142-002/164 SC PATIARI P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL018011 Credited 01/04/2023   2 GEETA DEVI(Wife) PB-07-005-142-002/32 SC PATIARI P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL018011 Credited 03/05/2023   3 KAMLESH KUMARI(Wife) PB-07-005-142-002/62 SC PATIARI P P P A A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL018011 Credited 01/04/2023   4 SUNITA DEVI PB-07-005-142-002/90 SC PATIARI P P P P A A P P X X X X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL018011 Credited 01/04/2023   5 MANJIT KAUR(Self) PB-07-005-142-002/6 SC PATIARI P P P A A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL018011 Credited 01/04/2023   6 NAZIR MUHMAD(Self) PB-07-005-142-002/54 SC PATIARI P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL018011 Credited 01/04/2023   7 RAVINA BIBI(Wife) PB-07-005-142-002/54 SC PATIARI A P P P A P P P P A A A A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL018011 Credited 01/04/2023   8 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI A A A A A A A A A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL018011 Credited 01/04/2023   Daily Attendence 6 7 7 5 0 6 7 7 6 5 5 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2855.25

Total man days : 81