Muster Roll No. : 865	Date From : 09/08/2023    Date To : 23/08/2023	Sanction No. : 12847    Sanction Date : 17/07/2023
Work Code : 2601017047/WH/9989027144	Work Name : Sanjha Jal Talab (2023-24) Dhut

Measurement Book Detail

MB NO.  007        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 12 13 14 15 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 Mandeep Singh(Self) PB-01-017-047-001/74 OTHER DHUT P P P P P P P A P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601017WL011965 Credited 02/09/2023   2 Daljit kaur(Self) PB-01-017-047-001/75 OTHER DHUT P P P P P P P A P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011965 Credited 02/09/2023   3 Davinder kumar(Husband) PB-01-017-047-001/68 OTHER DHUT P P P P P P P A P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011965 Credited 02/09/2023   4 Sulkhan Singh(Self) PB-01-017-047-001/63 OTHER DHUT P P P P P P P A P P P P P A P 13 303 3939 0 0 3939 BANK OF INDIA GURDASPUR BKID0006352 2601017WL011965 Credited 02/09/2023   5 Hardeep Singh(Self) PB-01-017-047-001/65 OTHER DHUT P P P P P P P A P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL011965 Credited 02/09/2023   6 Mangat Ram(Self) PB-01-017-047-001/67 OTHER DHUT P P P P P P P A P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL011965 Credited 02/09/2023   7 Baldev Singh(Self) PB-01-017-047-001/32 OTHER DHUT P P P P P P P A P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL011965 Credited 02/09/2023   8 Manshi(Self) PB-01-017-047-001/40 OTHER DHUT P P P P P P P A P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL011965 Credited 02/09/2023   9 MUKHTAR MASI(Self) PB-01-017-047-001/7 OTHER DHUT P P P P P P P A P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL011965 Credited 02/09/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35451

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3939

Total man days : 117