Muster Roll No. : 7363	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2603004/2022-2023/20638/AS    Sanction Date : 08/10/2022
Work Code : 2603004026/DP/130381	Work Name : Plantation in School (Bhangar)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 Simarjeet Kaur PB-03-004-026-001/83 SC Bhangar P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018668 Credited 22/11/2023   2 Jagjeet Singh(Self) PB-03-004-026-001/84 SC Bhangar P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018668 Credited 22/11/2023   3 Jaspal PB-03-004-026-001/84 SC Bhangar P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018668 Credited 22/11/2023   4 Amarjeet Kaur(Wife) PB-03-004-026-001/83 SC Bhangar P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0021447 Credited 09/03/2024   5 Teja Singh(Self) PB-03-004-026-001/96 SC Bhangar P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018668 Credited 22/11/2023   6 Manjeet Kaur(Wife) PB-03-004-026-001/96 SC Bhangar P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018668 Credited 22/11/2023   7 Kuljeet Kaur(Wife) PB-03-004-026-001/81 SC Bhangar P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018668 Credited 22/11/2023   8 Veerpal Kaur(Wife) PB-03-004-026-001/88 SC Bhangar P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018668 Credited 22/11/2023   9 Amarjeet Kaur(Wife) PB-03-004-026-001/9 SC Bhangar P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018668 Credited 22/11/2023   10 Jaspal Singh(Self) PB-03-004-026-001/9 SC Bhangar P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018668 Credited 22/11/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50