Muster Roll No. : 825	Date From : 17/06/2023    Date To : 29/06/2023	Sanction No. : 4200ab    Sanction Date : 08/12/2022
Work Code : 2607003021/AV/9989039013	Work Name : PlayGround (Beh Mawa) (2607003021/AV/9989039013)

Measurement Book Detail

MB NO.  266        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 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 JASHPAL SINGH(Self) PB-07-003-021-001/166 OTHER BEH MAWA P A P P P P A P A A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005060 Credited 14/07/2023   2 sushma(Wife) PB-07-003-073-001/49-A OTHER ROLI P A P P P P A P A A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB004560 2607003WL005060 Credited 14/07/2023   3 parmla devi(Self) PB-07-003-073-001/73 OTHER ROLI P A P P P P A P A A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB004560 2607003WL0006798 Credited 28/07/2023   4 Tripta devi(Self) PB-07-003-073-001/125 OTHER ROLI P A P P P P A P A A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005060 Credited 14/07/2023   5 oma devi(Wife) PB-07-003-073-001/31-A OTHER ROLI P A P P P P A P A A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005060 Credited 14/07/2023   6 Parveen kumari(Wife) PB-07-003-021-001/133 OTHER BEH MAWA A A A P P P A P A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005060 Credited 14/07/2023   7 Shadi Lal(Self) PB-07-003-021-001/172 OTHER BEH MAWA P A P P P P A P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005060 Credited 14/07/2023   8 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P A P P P P A P A A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL005060 Credited 14/07/2023   9 happy kumar(Self) PB-07-003-021-001/146 OTHER BEH MAWA A A P P P P A P A A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005060 Credited 14/07/2023   10 Sunita Devi(Wife) PB-07-003-021-001/86 SC BEH MAWA P A P P P P A P A A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005060 Credited 14/07/2023   Daily Attendence 8 0 9 10 10 10 0 10 0 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 23331

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86