Muster Roll No. : 1578	Date From : 17/08/2023    Date To : 30/08/2023	Sanction No. : 2607001/2023-2024/12999/AS    Sanction Date : 02/06/2023
Work Code : 2607001120/FP/9989037057	Work Name : DUSSI BAND 2023-24 SAGRAN

Measurement Book Detail

MB NO.  120        Page NO.  121

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 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 Manjeet singh s/o Blakar singh q(Self) PB-07-001-120-001/28 OTHER SAGRAN P P P A P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607001WL010525 Credited 06/11/2023   2 Manjinder kaur W/o Mohan singh PB-07-001-120-001/45 SC SAGRAN P P P A P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010525 Credited 06/11/2023   3 Balvir kaur w/o Hari dass PB-07-001-120-001/7 SC SAGRAN P P P A P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010525 Credited 06/11/2023   4 Paramjit kaur PB-07-001-120-001/80 OTHER SAGRAN P P P A P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0014597 Credited 01/02/2024   5 Parmela davi w/o raghuvir chand PB-07-001-120-001/9 OTHER SAGRAN P P P A P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010525 Credited 06/11/2023   6 Bajjeet singh s/o Mohan Singh PB-07-001-120-001/15 OTHER SAGRAN P P P A P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010525 Credited 06/11/2023   7 Hans raj s/o Nasa ram PB-07-001-120-001/16 SC SAGRAN P P P A P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010525 Credited 06/11/2023   8 Harjeet Kaur w/o Karnal singh PB-07-001-120-001/23 OTHER SAGRAN P P P A P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010525 Credited 06/11/2023   9 Swran kaur w/o Vidi singh(Self) PB-07-001-120-001/24 SC SAGRAN A P P A P P P A A A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010525 Credited 06/11/2023   10 Jyoti(Wife) PB-07-001-120-001/22 SC SAGRAN P P P A P P P A A A A A A A 6 303 1818 0 0 1818 UNION BANK OF INDIA Dasuya UBIN0912433 2607001WL010525 Credited 06/11/2023   Daily Attendence 9 10 10 0 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59