Muster Roll No. : 1905	Date From : 05/10/2023    Date To : 16/10/2023	Sanction No. : 429aa    Sanction Date : 30/01/2023
Work Code : 2607002033/AV/9989039428	Work Name : Park /Plantation with conv(Channa Rai)

Measurement Book Detail

MB NO.  604        Page NO.  5

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 8 9 10 11 12 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 kishan lal(Self) PB-07-002-033-001/11 OTHER CHHANA RAI IDE KHAN P P P A P A P P A P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL012919 Credited 22/11/2023   2 Tilak Singh(Self) PB-07-002-033-001/32 OTHER CHHANA RAI IDE KHAN P P P A P A P P A P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL012919 Credited 22/11/2023   3 Jyoti Bala(Self) PB-07-002-033-001/55 OTHER CHHANA RAI IDE KHAN P P P A P A P P A P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL012919 Credited 22/11/2023   4 Rekha Sandhu(Self) PB-07-002-033-001/44 OTHER CHHANA RAI IDE KHAN P P P A P A P P A P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL012919 Credited 23/11/2023   5 Jatinder Singh(Self) PB-07-002-033-001/54 SC CHHANA RAI IDE KHAN P P P P P A P P A P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL012919 Credited 22/11/2023   6 Ramesh Singh(Self) PB-07-002-033-001/50 OTHER CHHANA RAI IDE KHAN P P P A P A P P A P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Hoshiarpur Bhangala PUNB0176610 2607002WL012919 Credited 22/11/2023   7 Joginder Kaur(Self) PB-07-002-033-001/46 OTHER CHHANA RAI IDE KHAN P P P P P A P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607002WL012919 Credited 23/11/2023   8 Davinder Singh(Self) PB-07-002-033-001/34 OTHER CHHANA RAI IDE KHAN P P P P P A P P A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL012919 Credited 22/11/2023   9 Balwant Singh PB-07-002-033-001/43 OTHER CHHANA RAI IDE KHAN P P P P P A P P A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL012919 Credited 22/11/2023   Daily Attendence 9 9 9 4 9 0 9 9 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 20301

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2558.6667

Total man days : 76