Muster Roll No. : 919	Date From : 05/07/2022    Date To : 13/07/2022	Sanction No. : 472    Sanction Date : 17/03/2022
Work Code : 2607012008/AV/9989037698	Work Name : SHAMSHAN GHAT WORK (BAMBOWAL) (2607012008/AV/9989037698)

Measurement Book Detail

MB NO.  810        Page NO.  116

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 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 ram kishan PB-07-012-008-001/21 SC BAMBOWAL P P P A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL004829 Credited 26/07/2022   2 RAM LAL PB-07-012-008-001/23 SC BAMBOWAL P P P A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL004829 Credited 26/07/2022   3 Arti Devi PB-07-012-008-001/54 OTHER BAMBOWAL P P P A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL004829 Credited 26/07/2022   4 Parveen Kumar(Self) PB-07-012-008-001/54 OTHER BAMBOWAL P P P A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL004829 Credited 26/07/2022   5 Rajinder singh(Self) PB-07-012-008-001/59 OTHER BAMBOWAL P P P A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004829 Credited 26/07/2022   6 Kulwinder Kaur(Self) PB-07-012-008-001/79 SC BAMBOWAL P P P A A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004829 Credited 26/07/2022   7 RAMANDEEP KAUR(Self) PB-07-012-008-001/80 SC BAMBOWAL P P P A A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004829 Credited 26/07/2022   8 Mahinder Singh(Self) PB-07-012-008-001/69 OTHER BAMBOWAL P P P A A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004829 Credited 26/07/2022   Daily Attendence 8 8 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 846

Total man days : 24