Muster Roll No. : 4226	Date From : 27/02/2024    Date To : 08/03/2024	Sanction No. : 2601008/2023-2024/461/AS    Sanction Date : 22/01/2024
Work Code : 2601008009/LD/9989070369	Work Name : Earth filling in Play ground govt. boy school kahnuwan

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Ramesh kumar(Self) PB-01-008-009-001/608 OTHER KAHNUWAN A P P A A A P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL023882 Credited 24/04/2024   2 Jaspal(Self) PB-01-008-009-001/612 OTHER KAHNUWAN A P P A A A P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL023882 Credited 24/04/2024   3 Nirmal kaur(Wife) PB-01-008-009-001/614 OTHER KAHNUWAN A P P A A A P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL023882 Credited 24/04/2024   4 Gurpreet singh(Self) PB-01-008-009-001/613 OTHER KAHNUWAN A P P A A A P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL023882 Credited 24/04/2024   5 Piara singh(Self) PB-01-008-009-001/614 OTHER KAHNUWAN A P P A A A P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL023882 Credited 24/04/2024   6 Renu bala(Self) PB-01-008-009-001/610 OTHER KAHNUWAN A P P A A A P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL023882 Credited 24/04/2024   7 Swarni(Daughter-in-Law) PB-01-008-009-001/611 OTHER KAHNUWAN A P P A A A P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL023882 Credited 24/04/2024   8 Raj kumar(Brother) PB-01-008-009-001/612 OTHER KAHNUWAN A P P A A A P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL023882 Credited 24/04/2024   9 Vinod kumar(Self) PB-01-008-009-001/615 OTHER KAHNUWAN A P P A A A P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL023882 Credited 24/04/2024   Daily Attendence 0 9 9 0 0 0 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45