Muster Roll No. : 7360	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2603004/2022-2023/20638/AS    Sanction Date : 08/10/2022
Work Code : 2603004026/DP/130381	Work Name : Plantation in School (Bhangar)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 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 RAMANDEEP KAUR(Self) PB-03-004-026-001/185 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL018668 Credited 22/11/2023   2 Sarabjeet Singh(Self) PB-03-004-026-001/128 OTHER Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018668 Credited 22/11/2023   3 Gurmeet Kaur(Wife) PB-03-004-026-001/128 OTHER Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018668 Credited 22/11/2023   4 Paramjeet Kaur(Wife) PB-03-004-026-001/149 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 HDFC FEROZEPUR HDFC0000301 2603004WL018668 Credited 22/11/2023   5 Manjeet Kaur PB-03-004-026-001/129 OTHER Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018668 Credited 22/11/2023   6 Parminder Kaur(Wife) PB-03-004-026-001/143 OTHER Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018668 Credited 22/11/2023   7 Paramjeet Kaur(Wife) PB-03-004-026-001/127 OTHER Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018668 Credited 22/11/2023   8 Gurcharan Singh(Self) PB-03-004-026-001/168 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018668 Credited 22/11/2023   9 Sukhdev Kaur(Wife) PB-03-004-026-001/168 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018668 Credited 22/11/2023   10 Jagseer Singh PB-03-004-026-001/129 OTHER Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018668 Credited 22/11/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60