Muster Roll No. : 3394	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 4200    Sanction Date : 08/12/2022
Work Code : 2607003018/AV/9989039009	Work Name : Playground-Bhambotar

Measurement Book Detail

MB NO.  170        Page NO.  63

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 sushma devi(Self) PB-07-003-018-001/155 OTHER BHAMBOTAR A P P P A P P A P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017270 Credited 03/04/2023   2 Ashok kumar(Self) PB-07-003-018-001/183 OTHER BHAMBOTAR A A A P A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017270 Credited 03/04/2023   3 Meena Kumari(Wife) PB-07-003-018-001/223 OTHER BHAMBOTAR A P P P A P P A P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017270 Credited 03/04/2023   4 monika devi(Self) PB-07-003-018-001/224 OTHER BHAMBOTAR A P P P A P P A P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017270 Credited 03/04/2023   5 Sukhdev Singh(Self) PB-07-003-018-001/34 OTHER BHAMBOTAR A P P P A P P A P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017270 Credited 03/04/2023   6 Raj Kumari(Wife) PB-07-003-018-001/4 OTHER BHAMBOTAR A P P P A P P A P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017270 Credited 03/04/2023   7 Raj Kapoor(Self) PB-07-003-018-001/32 OTHER BHAMBOTAR A P P P A P P A P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL017270 Credited 03/04/2023   8 Gurmail Singh(Self) PB-07-003-018-001/171 OTHER BHAMBOTAR A P P P A P P A P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017270 Credited 03/04/2023   9 Pawan Kumar(Self) PB-07-003-018-001/207 OTHER BHAMBOTAR A A P P A P P A P P P A P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017270 Credited 03/04/2023   10 Urmala Devi(Wife) PB-07-003-018-001/25 OTHER BHAMBOTAR A A P P A P P A P P P A P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL017270 Credited 03/04/2023   Daily Attendence 0 7 9 10 0 9 9 0 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27636

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 2763.6001

Total man days : 98