Muster Roll No. : 1374	Date From : 29/08/2022    Date To : 12/09/2022	Sanction No. : 2607012/2022-2023/12975/AS    Sanction Date : 27/07/2022
Work Code : 2607012077/WH/9989020520	Work Name : POND(Sahora Dadial) (2607012077/WH/9989020520)

Measurement Book Detail

MB NO.  185        Page NO.  74

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 Sunil Kumar PB-07-012-077-001/141 OTHER SAHORHA DADIAL P P P A P P A A A P P P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL008093 Credited 21/10/2022   2 RAMAN KUMAR(Self) PB-07-012-077-001/176 OTHER SAHORHA DADIAL P P P P P P A P P P P P A A P 12 282 3384 0 0 3384 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL008093 Credited 21/10/2022   3 Sukhdev(Self) PB-07-012-077-001/22 OTHER SAHORHA DADIAL P P P P P P A P P P P X X X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008093 Credited 21/10/2022   4 SANTOSH KUMARI PB-07-012-077-001/108 SC SAHORHA DADIAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008093 Credited 21/10/2022   5 SHIMLA DEVI PB-07-012-077-001/128 OTHER SAHORHA DADIAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008093 Credited 21/10/2022   6 VEENA KUMARI(Wife) PB-07-012-077-001/135 OTHER SAHORHA DADIAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008093 Credited 21/10/2022   7 SURINDER KAUR(Self) PB-07-012-077-001/79 SC SAHORHA DADIAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008093 Credited 21/10/2022   Daily Attendence 7 7 7 6 7 7 0 6 6 7 7 6 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 15792

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

Total Cash payment(In Rs.) Cash 23124 Average Per labour 3303.4285

Total man days : 82