Muster Roll No. : 1131	Date From : 13/07/2023    Date To : 23/07/2023	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012062/DP/133513	Work Name : Drought Proofing/Plantation in plain Area/Muradpur Awana (2607012062/DP/133513)

Measurement Book Detail

MB NO.  66        Page NO.  3

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 KHUSHI CHIB(Self) PB-07-012-008-001/77 OTHER BAMBOWAL P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL007548 Credited 04/08/2023   2 bias dev PB-07-012-008-001/25 SC BAMBOWAL P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL007548 Credited 04/08/2023   3 Balwinder Kaur PB-07-012-017-001/1 SC BHANGRAN P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL007548 Credited 04/08/2023   4 Balveer Kaur PB-07-012-068-001/27 OTHER PANJ DERA RAYIA P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL007548 Credited 04/08/2023   5 sushma davi PB-07-012-008-001/56 SC BAMBOWAL P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL007548 Credited 04/08/2023   6 nirmala davi PB-07-012-008-001/55 SC BAMBOWAL P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL007548 Credited 04/08/2023   7 Asha Devi(Wife) PB-07-012-008-001/64 OTHER BAMBOWAL P P P A P P P P P P A 9 303 2727 0 0 2727 BANK OF INDIA DASUYA BKID0006569 2607012WL007548 Credited 04/08/2023   8 raghunath singh PB-07-012-008-001/27 OTHER BAMBOWAL P P P A P P A A P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007548 Credited 04/08/2023   9 SINDO PB-07-012-012-001/42 OTHER BARNALA P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007548 Credited 04/08/2023   10 Ashok kumar(Self) PB-07-012-045-001/12 OTHER JAMALPUR KALAN P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607012WL007548 Credited 04/08/2023   Daily Attendence 10 10 10 0 10 10 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 2666.3999

Total man days : 88