Muster Roll No. : 11023	Date From : 13/03/2024    Date To : 22/03/2024	Sanction No. : 2603004/2020-2021/35044/AS    Sanction Date : 07/01/2021
Work Code : 2603004126/DP/112840	Work Name : Plantation in school at vill. Tumber bhan (2603004126/DP/112840)

Measurement Book Detail

MB NO.  126        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 8 9 10 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 Baldev singh(Self) PB-03-004-126-001/30 SC Tonbar Bhan N N N P P P P P A A 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029224 Credited 20/04/2024   Charanjit Kaur 2 Kulwant Singh(Self) PB-03-004-126-001/66 SC Tonbar Bhan N N N P P P P P P P 7 303 2121 0 0 2121 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029224 Credited 20/04/2024   Charanjit Kaur 3 Hakam singh(Self) PB-03-004-126-001/28 SC Tonbar Bhan N N N P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029224 Credited 20/04/2024   Charanjit Kaur 4 Tar singh(Self) PB-03-004-126-001/38 OTHER Tonbar Bhan N N N P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029224 Credited 20/04/2024   Charanjit Kaur Daily Attendence 0 0 0 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1969.5

Total man days : 26