Muster Roll No. : 7971	Date From : 05/10/2023    Date To : 14/10/2023	Sanction No. : 9663/01    Sanction Date : 22/09/2023
Work Code : 2603003074/IC/109700	Work Name : Jungle Clearance of Both Banks of Line Channel RD-137500 to 142500 at vill.Jhoke Harihar

Measurement Book Detail

MB NO.  34        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 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 VEENA KALYANE(Daughter) PB-03-003-074-001/218 SC Jhok Harihar A A A A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL018186 Credited 22/11/2023   2 PALWINDER(Wife) PB-03-003-074-001/274 SC Jhok Harihar A A A A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018186 Credited 22/11/2023   3 CHINDER(Wife) PB-03-003-074-001/483 SC Jhok Harihar A A A A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018186 Credited 22/11/2023   4 kimat(Self) PB-03-003-074-001/195 SC Jhok Harihar P P P A P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018186 Credited 22/11/2023   5 Aminate(Wife) PB-03-003-074-001/195 SC Jhok Harihar P P P A P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018186 Credited 22/11/2023   6 Pasho(Self) PB-03-003-074-001/258 SC Jhok Harihar A A A A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018186 Credited 22/11/2023   7 Jasveer(Self) PB-03-003-074-001/306 SC Jhok Harihar A A A A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018186 Credited 22/11/2023   8 Banso(Wife) PB-03-003-074-001/323 SC Jhok Harihar A P P A P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018186 Credited 22/11/2023   9 SURJIT(Wife) PB-03-003-074-001/480 SC Jhok Harihar A A A A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018186 Credited 22/11/2023   10 KAKO(Wife) PB-03-003-074-001/495 SC Jhok Harihar A P P A P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018186 Credited 22/11/2023   Daily Attendence 2 4 4 0 7 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57