Muster Roll No. : 2350	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 2607002/2021-2022/34029/AS    Sanction Date : 31/03/2022
Work Code : 2607002031/FP/9989034990	Work Name : Flood control /cleaning of Drain at Gram panchayat Channi nand singh

Measurement Book Detail

MB NO.  15        Page NO.  12

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 Baljit Singh(Self) PB-07-002-031-001/101 OTHER CHHANI NAND SINGH P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL016319 Credited 09/03/2024   2 Nirpal Singh(Self) PB-07-002-031-001/83 OTHER CHHANI NAND SINGH P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL016319 Credited 09/03/2024   3 Savita Rani(Wife) PB-07-002-031-001/83 OTHER CHHANI NAND SINGH P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL016319 Credited 09/03/2024   4 Rajni(Wife) PB-07-002-031-001/86 OTHER CHHANI NAND SINGH P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016319 Credited 09/03/2024   5 Bimla Devi(Wife) PB-07-002-031-001/63 OTHER CHHANI NAND SINGH P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016319 Credited 09/03/2024   6 Jujhar Singh(Self) PB-07-002-031-001/103 OTHER CHHANI NAND SINGH P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016319 Credited 09/03/2024   7 Banarsi Lal(Self) PB-07-002-031-001/122 OTHER CHHANI NAND SINGH P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL016319 Credited 09/03/2024   8 Tirath Singh PB-07-002-031-001/21 OTHER CHHANI NAND SINGH P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016319 Credited 09/03/2024   9 Kartar chand PB-07-002-031-001/63 OTHER CHHANI NAND SINGH P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016319 Credited 09/03/2024   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9 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