Muster Roll No. : 1001	Date From : 01/07/2023    Date To : 15/07/2023	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.  47

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 Neelam kumari(Self) PB-07-003-018-001/120 OTHER BHAMBOTAR A A P P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006104 Credited 21/07/2023   2 Leela Devi(Self) PB-07-003-018-001/134 OTHER BHAMBOTAR A A P P A P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006104 Credited 21/07/2023   3 Ajay Kumar(Son) PB-07-003-018-001/172 OTHER BHAMBOTAR P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006104 Credited 21/07/2023   4 Ashok kumar(Self) PB-07-003-018-001/183 OTHER BHAMBOTAR A A A A A A A A A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006104 Credited 21/07/2023   5 monika devi(Self) PB-07-003-018-001/224 OTHER BHAMBOTAR P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006104 Credited 21/07/2023   6 Sukhdev Singh(Self) PB-07-003-018-001/34 OTHER BHAMBOTAR P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006104 Credited 21/07/2023   7 Gurmail Singh(Self) PB-07-003-018-001/171 OTHER BHAMBOTAR P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006104 Credited 21/07/2023   8 Pawan Kumar(Self) PB-07-003-018-001/207 OTHER BHAMBOTAR P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006104 Credited 21/07/2023   9 Kuldeep Singh PB-07-003-018-001/11 OTHER BHAMBOTAR P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL006104 Credited 21/07/2023   Daily Attendence 6 0 8 8 0 8 8 8 0 9 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29694

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 3299.3333

Total man days : 98