Muster Roll No. : 755	Date From : 23/06/2022    Date To : 28/06/2022	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.  223

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 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 simro devi(Wife) PB-07-003-092-001/56 OTHER KHAMTA PATTI P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL003494 Credited 08/07/2022   2 Rashpal Singh PB-07-003-092-001/59 OTHER KHAMTA PATTI P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL003494 Credited 08/07/2022   3 Anita devi(Daughter-in-Law) PB-07-003-092-001/18 OTHER KHAMTA PATTI P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL003494 Credited 08/07/2022   4 parmla devi(Wife) PB-07-003-092-001/2 OTHER KHAMTA PATTI P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL003494 Credited 08/07/2022   5 Giyatri devi(Self) PB-07-003-092-001/4 OTHER KHAMTA PATTI P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL003494 Credited 08/07/2022   6 Anita devi(Self) PB-07-003-092-001/54 OTHER KHAMTA PATTI P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL003494 Credited 08/07/2022   7 Ajmher singh(Self) PB-07-003-092-001/10 OTHER KHAMTA PATTI P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL003494 Credited 08/07/2022   8 Balvir singh(Self) PB-07-003-092-001/11 OTHER KHAMTA PATTI P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL003494 Credited 08/07/2022   Daily Attendence 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40