Muster Roll No. : 3825	Date From : 01/01/2022    Date To : 10/01/2022	Sanction No. : 2608001/2021-2022/30108/AS    Sanction Date : 30/11/2021
Work Code : 2608001034/WH/9989017601	Work Name : Cleaning and Deeping of pond Near Harizen Basti Vill Passiwal (2608001034/WH/9989017601)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 RAJ RANI(Wife) PB-08-001-034-001/109 OTHER PASSIWAL A A A A A A A A A A 0 269 0 0 0 0       2608001WL011983   2 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL P P P P P A A A A A 5 269 1345 0 0 1345 UCO BANK BHALLAN UCBA0001464 2608001WL011983 Credited 25/01/2022   3 BALVIR SINGH(Self) PB-08-001-034-001/112 OTHER PASSIWAL P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 05/02/2022   4 RAMESH CHAND(Self) PB-08-001-034-001/115 OTHER PASSIWAL P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 05/02/2022   5 RAJ KUMARI(Self) PB-08-001-034-001/1 SC PASSIWAL P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL012228 Credited 04/02/2022   6 SEELA DEVI(Wife) PB-08-001-034-001/10 OTHER PASSIWAL P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 05/02/2022   7 SUNITA DAVI(Wife) PB-08-001-034-001/18 SC PASSIWAL P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 26/01/2022   8 SERWAN DAS(Self) PB-08-001-034-001/22 SC PASSIWAL P P P P A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 26/01/2022   9 SUKHDAV(Self) PB-08-001-034-001/25 OTHER PASSIWAL P P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 05/02/2022   10 BHOLE DEVI(Wife) PB-08-001-034-001/27 OTHER PASSIWAL P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 05/02/2022   11 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 05/02/2022   12 RAM SAROOP(Self) PB-08-001-034-001/47 SC PASSIWAL P P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 26/01/2022   13 SURJIT KAUR(Wife) PB-08-001-034-001/69 SC PASSIWAL P P P P A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 26/01/2022   14 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 26/01/2022   15 MEENA KUMARI(Wife) PB-08-001-034-001/76 SC PASSIWAL P P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 26/01/2022   16 KISHANA DEVI(Wife) PB-08-001-034-001/77 OTHER PASSIWAL P P P P A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 05/02/2022   17 SOME NATH(Self) PB-08-001-034-001/78 OTHER PASSIWAL P P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 05/02/2022   18 SUMANA DEVI(Wife) PB-08-001-034-001/81 OTHER PASSIWAL P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 05/02/2022   19 RAM TARI(Wife) PB-08-001-034-001/84 SC PASSIWAL P P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 25/01/2022   20 SURJIT KAUR(Wife) PB-08-001-034-001/85 SC PASSIWAL P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 26/01/2022   21 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 05/02/2022   22 SONU BALA(Wife) PB-08-001-034-001/96 SC PASSIWAL P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 26/01/2022   23 BIMLA DEVI(Self) PB-08-001-034-001/97 SC PASSIWAL P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL011983 Credited 26/01/2022   24 rani devi(Wife) PB-08-001-034-001/98 OTHER PASSIWAL P P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL011983 Credited 05/02/2022   25 HARPREET KAUR(Self) PB-08-001-034-001/133 SC PASSIWAL P P P P A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL011983 Credited 25/01/2022   26 MEENA KUMARI(Self) PB-08-001-034-001/135 SC PASSIWAL P P P A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL011983 Credited 25/01/2022   27 SHEELA DEVI(Wife) PB-08-001-034-001/14 OTHER PASSIWAL P P P A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL011983 Credited 05/02/2022   28 DARSHANA DEVI(Wife) PB-08-001-034-001/9 OTHER PASSIWAL P P P P A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL011983 Credited 05/02/2022   29 KASTURI LAL(Self) PB-08-001-034-001/90 OTHER PASSIWAL P P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL011983 Credited 05/02/2022   30 KARAM CHAND(Self) PB-08-001-034-001/62 SC PASSIWAL P P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL011983 Credited 25/01/2022   31 DARSHANAN DEVI(Wife) PB-08-001-034-001/26 SC PASSIWAL P P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL011983 Credited 25/01/2022   32 VEENA DEVI(Self) PB-08-001-034-001/120 SC PASSIWAL P P P A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL011983 Credited 25/01/2022   33 AMRIT KAUR(Self) PB-08-001-034-001/124 OTHER PASSIWAL P P P A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL011983 Credited 05/02/2022   34 ANANT RAM(Self) PB-08-001-034-001/126 SC PASSIWAL P P P P A A A A A A 4 269 1076 0 0 1076 AXIS BANK Nangran Kalmot UTIB0002420 2608001WL011983 Credited 25/01/2022   Daily Attendence 33 33 33 24 18 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 18023

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1186.7646

Total man days : 150