Muster Roll No. : 3998	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 10446kh    Sanction Date : 30/10/2020
Work Code : 2607003092/AV/9989011381	Work Name : play ground

Measurement Book Detail

MB NO.  582        Page NO.  53

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 Dharam singh(Self) PB-07-003-092-001/21 OTHER KHAMTA PATTI A A A A P A P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL028309 Credited 02/01/2021   2 simro devi(Wife) PB-07-003-092-001/56 OTHER KHAMTA PATTI A A P P P A P P A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL028309 Credited 02/01/2021   3 Namita(Self) PB-07-003-092-001/70 OTHER KHAMTA PATTI A P P P P A P P P P P A A P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL028309 Credited 02/01/2021   4 Urmila Devi(Self) PB-07-003-092-001/71 OTHER KHAMTA PATTI A P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL028309 Credited 02/01/2021   5 parmla devi(Wife) PB-07-003-092-001/2 OTHER KHAMTA PATTI A P P P P A P P A P P P A P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL028309 Credited 02/01/2021   6 Tarsem Lal(Self) PB-07-003-092-001/75 OTHER KHAMTA PATTI A P P P P A P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL028309 Credited 02/01/2021   7 Suresh Kumar(Self) PB-07-003-092-001/68 OTHER KHAMTA PATTI A P P P P A P P P P P A A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL028309 Credited 02/01/2021   8 Satish Rana(Self) PB-07-003-092-001/35 OTHER KHAMTA PATTI A A A A P A P A P A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL028309 Credited 01/01/2021   9 Parveen Kumar(Self) PB-07-003-092-001/76 OTHER KHAMTA PATTI A A P P P A A P P P P A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL028309 Credited 02/01/2021   Daily Attendence 0 5 7 7 9 0 8 8 7 7 7 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19462

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 2162.4443

Total man days : 74