Muster Roll No. : 9328	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 2603008/2021-2022/30338/AS    Sanction Date : 08/12/2021
Work Code : 2603008072/IC/93078	Work Name : Pakka khal nal mitti in Ajit nagar 10.0 (2603008072/IC/93078)

Measurement Book Detail

MB NO.  35        Page NO.  91

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 Vinod Kumar(Self) PB-03-008-068-001/502 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE KHUIAN SARWAR ORBC0101345 2603008WL023637 Credited 06/02/2022   2 Kirna Devi(Wife) PB-03-008-068-001/502 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023637 Credited 05/02/2022   3 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 2603008WL023637 Credited 05/02/2022   4 Arjana Devi(Wife) 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 2603008WL023637 Credited 05/02/2022   5 Maiya Devi(Wife) PB-03-008-068-001/485 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023637 Credited 05/02/2022   6 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 2603008WL023637 Credited 05/02/2022   7 Banto Devi(Wife) 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 2603008WL023637 Credited 05/02/2022   8 Raghuveer(Self) PB-03-008-068-001/484 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023637 Credited 05/02/2022   9 Meera(Wife) PB-03-008-068-001/484 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023637 Credited 05/02/2022   10 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 2603008WL023637 Credited 05/02/2022   11 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 2603008WL023637 Credited 05/02/2022   12 Dhapa Devi(Wife) PB-03-008-068-001/497 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023637 Credited 05/02/2022   13 ROSHANI(Wife) PB-03-008-068-001/51 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023637 Credited 05/02/2022   14 Goppy Ram(Self) PB-03-008-068-001/485 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023637 Credited 05/02/2022   15 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 2603008WL023637 Credited 05/02/2022   Daily Attendence 15 15 15 15 15 15 15

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

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1883

Total man days : 105