Muster Roll No. : 9313	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 Mohan Lal(Self) PB-03-008-068-001/219 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CORPORATION BANK Amarpura CORP0001951 2603008WL023220 Credited 05/02/2022   2 Pappu Ram(Self) PB-03-008-068-001/218 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603008WL023220 Credited 06/02/2022   3 Geeta Devi(Wife) PB-03-008-068-001/178 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   4 Lichma Devi(Wife) PB-03-008-068-001/241 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 Bhagwanti(Wife) PB-03-008-068-001/267 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 Pirthi Ram(Self) PB-03-008-068-001/267 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 Santosh PB-03-008-068-001/186 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 Ranjeet Kaur(Wife) PB-03-008-068-001/206 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 Kamla Devi(Wife) PB-03-008-068-001/218 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 Ram Devi(Wife) PB-03-008-068-001/225 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   11 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK ABOHAR CNRB0002081 2603008WL023220 Credited 05/02/2022   12 Pushpa Devi(Wife) PB-03-008-068-001/240 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   13 Ram Murti(Wife) PB-03-008-068-001/219 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   14 Kamla Devi(Wife) PB-03-008-068-001/174 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   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 22596

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 1883

Total man days : 98