Muster Roll No. : 1251	Date From : 20/07/2023    Date To : 30/07/2023	Sanction No. : 2607001/2020-2021/35128/AS    Sanction Date : 11/12/2020
Work Code : 2607001011/FP/45040	Work Name : E/W Choe banial

Measurement Book Detail

MB NO.  1011        Page NO.  106

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 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 Manjit kaur(Self) PB-07-001-011-001/85 SC BANIAL P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL008576 Credited 12/08/2023   2 Kulwant Singh PB-07-001-011-001/73 SC BANIAL P P P A P P P P P P A 9 303 2727 0 0 2727 INDIAN BANK Dasuya IDIB000D534 2607001WL008576 Credited 12/08/2023   3 bimla Davi w/o surinder Pal PB-07-001-011-001/6 SC BANIAL P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008576 Credited 12/08/2023   4 Parmjeet Kaur w/o Ram Dass(Wife) PB-07-001-011-001/15 SC BANIAL P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008576 Credited 12/08/2023   5 joginder kaur w/o karam Chand PB-07-001-011-001/26 SC BANIAL P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008576 Credited 12/08/2023   6 Harbans Kaur w/o Harbans lal PB-07-001-011-001/35 SC BANIAL P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008576 Credited 12/08/2023   7 Satosh Kumari w/o satpal Singh PB-07-001-011-001/44 SC BANIAL P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008576 Credited 12/08/2023   8 Magha singh s/o Udha Ram PB-07-001-011-001/20 SC BANIAL P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008576 Credited 12/08/2023   9 Sukwinder Singh PB-07-001-011-001/68 SC BANIAL P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008576 Credited 12/08/2023   10 Parminder Kaur PB-07-001-011-001/72 SC BANIAL P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008576 Credited 12/08/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90