Muster Roll No. : 235	Date From : 26/04/2023    Date To : 10/05/2023	Sanction No. : 4482./    Sanction Date : 27/04/2022
Work Code : 2620009025/DP/126795	Work Name : Plantation Rakh Bahorhu C No. 3 ( 2 Hec )

Measurement Book Detail

MB NO.  4        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 POOJA(Self) PB-20-009-025-001/416 OTHER KHAAIR DINKE P P P P A A P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000848 Credited 20/05/2023   2 dilbag singh(Self) PB-20-009-025-001/26 SC KHAAIR DINKE P P P P A A P P P P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL000848 Credited 20/05/2023   3 Gurpreet Kaur(Self) PB-20-009-025-001/359 OTHER KHAAIR DINKE P P P P A A P P P P A A A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000848 Credited 20/05/2023   4 Harjinder Kaur(Self) PB-20-009-025-001/410 SC KHAAIR DINKE P P P P A A P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000848 Credited 20/05/2023   5 Gurbhej Singh(Self) PB-20-009-025-001/417 SC KHAAIR DINKE P P P P A A P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000848 Credited 20/05/2023   6 Balwinder Kaur(Self) PB-20-009-025-001/358 OTHER KHAAIR DINKE P P P P A A P P P P A A A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL000848 Credited 20/05/2023   Daily Attendence 6 6 6 6 0 0 6 6 6 6 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 3232

Total man days : 64