Muster Roll No. : 1013	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 12830A    Sanction Date : 08/06/2021
Work Code : 2607012085/LD/9989022828	Work Name : PARK/PLANTION (2607012085/LD/9989022828)

Measurement Book Detail

MB NO.  841        Page NO.  86

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 Kuldeep Singh(Self) PB-07-012-085-001/47 OTHER SAIKHAN MATTA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL011039 Credited 27/10/2021   2 RACHPAL SINGH PB-07-012-090-001/70 OTHER SWAR P P A P P P P P P A P P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011039 Credited 27/10/2021   3 som raj(Self) PB-07-012-090-001/8 SC SWAR P P A P A A A P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011039 Credited 30/11/2021   4 NARESH KUMARI PB-07-012-085-001/38 OTHER SAIKHAN MATTA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011039 Credited 27/10/2021   5 Amandeep Singh(Self) PB-07-012-085-001/72 OTHER SAIKHAN MATTA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011039 Credited 27/10/2021   6 Ravi Kumar(Son) PB-07-012-085-001/33 SC SAIKHAN MATTA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011039 Credited 30/11/2021   7 Raj kumari PB-07-012-090-001/27 SC SWAR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL011039 Credited 30/11/2021   8 manjit kaur(Wife) PB-07-012-085-001/11 SC SAIKHAN MATTA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011039 Credited 30/11/2021   9 MEENA SAINI(Self) PB-07-012-085-001/9 OTHER SAIKHAN MATTA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011039 Credited 27/10/2021   10 malkit singh PB-07-012-003-001/32 OTHER ASAFPUR P P A P P P P P P A P P P P X 12 269 3228 0 0 3228 HDFC HDFC MUKERIAN HDFC0003172 2607012WL011039 Credited 27/10/2021   Daily Attendence 10 10 0 10 9 9 9 10 10 0 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 19906

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

Total Cash payment(In Rs.) Cash 33087 Average Per labour 3308.7

Total man days : 123