Muster Roll No. : 9317	Date From : 13/12/2021    Date To : 19/12/2021	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 Hardeep Kumar(Self) PB-03-008-068-001/453 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023220 Credited 05/02/2022   2 Kanta(Wife) PB-03-008-068-001/453 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023220 Credited 05/02/2022   3 Chet Ram(Self) PB-03-008-068-001/454 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023220 Credited 05/02/2022   4 Kanchan(Wife) PB-03-008-068-001/454 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023220 Credited 05/02/2022   5 Amar Singh(Self) PB-03-008-068-001/452 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023220 Credited 05/02/2022   6 Tara Chand(Self) PB-03-008-068-001/479 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023220 Credited 05/02/2022   7 Rajo(Wife) PB-03-008-068-001/479 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023220 Credited 05/02/2022   8 Khushlya Vanti(Wife) PB-03-008-068-001/483 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023220 Credited 05/02/2022   9 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 2603008WL023220 Credited 05/02/2022   10 Veer pal(Self) PB-03-008-068-001/461 SC Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023220 Credited 07/01/2022   11 Sarwan Kumar(Self) PB-03-008-068-001/483 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023220 Credited 05/02/2022   12 Naseeb(Wife) PB-03-008-068-001/451 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL023220 Credited 05/02/2022   13 Kamla(Wife) PB-03-008-068-001/478 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL023220 Credited 05/02/2022   14 Radha(Wife) PB-03-008-068-001/452 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL023220 Credited 05/02/2022   15 Karishan lal(Self) PB-03-008-068-001/467 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023220 Credited 05/02/2022   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 26362

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

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

Total man days : 105