Muster Roll No. : 831	Date From : 27/06/2022    Date To : 04/07/2022	Sanction No. : 693    Sanction Date : 29/03/2022
Work Code : 2607012077/AV/9989037782	Work Name : SHAMSHAN GHAT WORK(SAHORA DADIAL) (2607012077/AV/9989037782)

Measurement Book Detail

MB NO.  185        Page NO.  94

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 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 Sunil Kumar PB-07-012-077-001/141 OTHER SAHORHA DADIAL P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL004205 Credited 16/07/2022   2 PRITAM CHAND(Husband) PB-07-012-077-001/175 OTHER SAHORHA DADIAL P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004205 Credited 16/07/2022   3 SONIA(Wife) PB-07-012-077-001/185 SC SAHORHA DADIAL P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004205 Credited 16/07/2022   4 Sukhdev(Self) PB-07-012-077-001/22 OTHER SAHORHA DADIAL P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004205 Credited 16/07/2022   5 Santosh kumari(Self) PB-07-012-077-001/47 OTHER SAHORHA DADIAL A P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004205 Credited 16/07/2022   6 Bihari lal(Self) PB-07-012-077-001/69 OTHER SAHORHA DADIAL P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004205 Credited 16/07/2022   7 Surinder Kumar PB-07-012-077-001/105 OTHER SAHORHA DADIAL P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004205 Credited 16/07/2022   8 VEENA KUMARI(Wife) PB-07-012-077-001/135 OTHER SAHORHA DADIAL P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004205 Credited 16/07/2022   9 SURINDER KAUR(Self) PB-07-012-077-001/79 SC SAHORHA DADIAL P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004205 Credited 16/07/2022   Daily Attendence 8 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1942.6666

Total man days : 62