Muster Roll No. : 4293	Date From : 12/03/2024    Date To : 20/03/2024	Sanction No. : 2601008/2023-2024/461/AS    Sanction Date : 22/01/2024
Work Code : 2601008009/LD/9989070369	Work Name : Earth filling in Play ground govt. boy school kahnuwan

Measurement Book Detail

MB NO.  3469        Page NO.  65

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 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 Jaspal(Self) PB-01-008-009-001/612 OTHER KAHNUWAN A P P A A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL024495 Credited 24/04/2024   2 Muskan mamotra(Daughter) PB-01-008-009-001/615 OTHER KAHNUWAN A P P A A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL024495 Credited 24/04/2024   3 Mamata rani(Self) PB-01-008-009-001/616 OTHER KAHNUWAN A P P A A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL024495 Credited 24/04/2024   4 Som raj(Husband) PB-01-008-009-001/616 OTHER KAHNUWAN A P P A A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL024495 Credited 24/04/2024   5 Nirmal kaur(Wife) PB-01-008-009-001/614 OTHER KAHNUWAN A P P A A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL024495 Credited 24/04/2024   6 Gurpreet singh(Self) PB-01-008-009-001/613 OTHER KAHNUWAN A P P A A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL024495 Credited 24/04/2024   7 Piara singh(Self) PB-01-008-009-001/614 OTHER KAHNUWAN A P P A A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL024495 Credited 24/04/2024   8 Swarni(Daughter-in-Law) PB-01-008-009-001/611 OTHER KAHNUWAN A P P A A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL024495 Credited 24/04/2024   9 Raj kumar(Brother) PB-01-008-009-001/612 OTHER KAHNUWAN A P P A A A P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL024495 Credited 24/04/2024   10 Vinod kumar(Self) PB-01-008-009-001/615 OTHER KAHNUWAN A P P A A A P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL024495 Credited 24/04/2024   Daily Attendence 0 10 10 0 0 0 10 0 0

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

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30