Muster Roll No. : 336	Date From : 04/06/2024    Date To : 15/06/2024	Sanction No. : 5785    Sanction Date : 19/12/2023
Work Code : 2607008110/LD/9989070130	Work Name : Const.of Playground(2023-24)

Measurement Book Detail

MB NO.  871        Page NO.  1

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 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 Kultar Singh(Self) PB-07-008-110-001/154 SC DULLEWAL A P P P P A P P A A A A 6 322 1932 0 0 1932 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL001684 Credited 22/06/2024   Kultar singh 2 NICHHATRO DEVI(Wife) PB-07-008-110-001/32 SC DULLEWAL A P P P P A P P A A A A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL001684 Credited 22/06/2024   Kultar singh 3 Jagir Kaur(Self) PB-07-008-110-001/103 OTHER DULLEWAL A P P P P A P P A A A A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL001684 Credited 22/06/2024   Kultar singh 4 Asha Rani(Self) PB-07-008-110-001/105 OTHER DULLEWAL A P P P P A P P A A A A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL001684 Credited 22/06/2024   Kultar singh 5 Pawan Kumar(Husband) PB-07-008-110-001/127 OTHER DULLEWAL A P P P P A P P A A A A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL001684 Credited 22/06/2024   Kultar singh 6 KRISHNA DEVI(Wife) PB-07-008-110-001/15 SC DULLEWAL A A P P P A P P A A A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL001684 Credited 22/06/2024   Kultar singh 7 LASHMI DEVI(Self) PB-07-008-110-001/12 OTHER DULLEWAL A P P P P A P P A A A A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL001684 Credited 22/06/2024   Kultar singh 8 SHINDO DEVI(Self) PB-07-008-110-001/47 SC DULLEWAL A A P P P A P P A A A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL001684 Credited 22/06/2024   Kultar singh 9 SURJITO DEVI(Self) PB-07-008-110-001/8 SC DULLEWAL A P P P P A P P A A A A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL001684 Credited 22/06/2024   Kultar singh Daily Attendence 0 7 9 9 9 0 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1860.4445

Total man days : 52