Muster Roll No. : 11069	Date From : 23/01/2022    Date To : 29/01/2022	Sanction No. : 2603008/2021-2022/33368/AS    Sanction Date : 31/12/2021
Work Code : 2603008072/RC/9989064402	Work Name : Kacha Rasta (2603008072/RC/9989064402)

Measurement Book Detail

MB NO.  1933        Page NO.  3

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 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 Ved Parkash(Self) PB-03-008-068-001/578 SC Shergarh P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026063 Credited 12/02/2022   2 Krishna Devi(Wife) PB-03-008-068-001/578 SC Shergarh P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026063 Credited 12/02/2022   3 SUMAN RANI(Wife) PB-03-008-068-001/567 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL026063 Credited 05/02/2022   4 Manjeet(Wife) PB-03-008-068-001/56 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026063 Credited 05/02/2022   5 Magtu Ram(Self) PB-03-008-068-001/496 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026063 Credited 05/02/2022   6 Sunil Rani(Wife) PB-03-008-068-001/575 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026063 Credited 05/02/2022   7 Kalu Ram(Self) PB-03-008-068-001/504 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026063 Credited 05/02/2022   8 Tara Chand(Self) PB-03-008-068-001/519 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026063 Credited 05/02/2022   9 Preeti Devi(Wife) PB-03-008-068-001/519 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026063 Credited 05/02/2022   10 Santosh Rani(Wife) PB-03-008-068-001/551 SC Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026063 Credited 12/02/2022   11 Maya Devi(Self) PB-03-008-068-001/552 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026063 Credited 05/02/2022   12 Chanderkala(Wife) PB-03-008-068-001/553 SC Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026063 Credited 12/02/2022   13 Mukesh(Wife) PB-03-008-068-001/559 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026063 Credited 05/02/2022   14 Gurdev Singh(Self) PB-03-008-068-001/56 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026063 Credited 05/02/2022   15 Babu(Wife) PB-03-008-068-001/533 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026063 Credited 05/02/2022   16 Kaushlya Devi(Self) PB-03-008-068-001/573 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026063 Credited 05/02/2022   17 Hari singh(Self) PB-03-008-068-001/477 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026063 Credited 05/02/2022   18 Krishan Ram(Self) PB-03-008-068-001/497 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 HDFC Waryam Khera HDFC0003555 2603008WL026063 Credited 05/02/2022   19 INDER JEET(Self) PB-03-008-068-001/568 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 HDFC Waryam Khera HDFC0003555 2603008WL026063 Credited 05/02/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 28245

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

Total Cash payment(In Rs.) Cash 35777 Average Per labour 1883

Total man days : 133