Muster Roll No. : 7361	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 KHUSHWINDER KAUR(Self) PB-03-004-026-001/199 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL018668 Credited 22/11/2023   2 Sarabjeet Kaur(Wife) PB-03-004-026-001/39 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018668 Credited 22/11/2023   3 Amandeep kaur(Self) PB-03-004-026-001/266 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 HDFC Ferozepur Cantt HDFC0002783 2603004WL018668 Credited 22/11/2023   4 Jaswinder Kaur(Self) PB-03-004-026-001/222 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 HDFC FEROZEPUR HDFC0000301 2603004WL018668 Credited 22/11/2023   5 Sandeep Singh(Husband) PB-03-004-026-001/311 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 HDFC FEROZEPUR HDFC0000301 2603004WL018668 Credited 22/11/2023   6 Kirandeep Kaur(Self) PB-03-004-026-001/304 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 CANARA BANK Hassan Bhatti CNRB0006066 2603004WL018668 Credited 22/11/2023   7 Jaswinder Kaur(Wife) PB-03-004-026-001/5 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018668 Credited 22/11/2023   8 Ravinder Kaur(Self) PB-03-004-026-001/311 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018668 Credited 22/11/2023   9 JASWINDER KAUR(Wife) PB-03-004-026-001/208 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018668 Credited 22/11/2023   10 Charanjeet Kaur(Self) PB-03-004-026-001/234 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018668 Credited 22/11/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60