Muster Roll No. : 1915	Date From : 13/10/2022    Date To : 27/10/2022	Sanction No. : 2607003/2022-2023/21292/AS    Sanction Date : 01/10/2022
Work Code : 2607003011/DP/129943	Work Name : Drought Proofing (Beh Kitto) (2607003011/DP/129943)

Measurement Book Detail

MB NO.  176        Page NO.  104

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 naresh kumari(Wife) PB-07-003-011-001/105 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010859 Credited 03/11/2022   2 pariya rani PB-07-003-011-001/109 OTHER BEH KITTO P P P A P A P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010859 Credited 03/11/2022   3 Swrana Devi(Self) PB-07-003-011-001/159 OTHER BEH KITTO A A P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010859 Credited 03/11/2022   4 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO P P P A P A P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010859 Credited 03/11/2022   5 shakuntla devi(Wife) PB-07-003-011-001/70 OTHER BEH KITTO A A P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010859 Credited 03/11/2022   6 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0011616 Credited 17/11/2022   7 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010859 Credited 03/11/2022   8 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010859 Credited 03/11/2022   9 Bimla Devi(Wife) PB-07-003-011-001/89 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010859 Credited 03/11/2022   10 Ratni Devi(Self) PB-07-003-011-001/140 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL010859 Credited 03/11/2022   Daily Attendence 8 8 10 0 10 8 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34968

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

Total Cash payment(In Rs.) Cash 34968 Average Per labour 3496.8

Total man days : 124