Muster Roll No. : 2082	Date From : 01/11/2023    Date To : 15/11/2023	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.  71

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 Ravi Kumar(Self) PB-07-002-031-001/75 OTHER CHHANI NAND SINGH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607002WL0016838 Credited 24/04/2024   2 Malkit Raj PB-07-002-031-001/54 SC CHHANI NAND SINGH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL014404 Credited 01/01/2024   3 Dev Raj PB-07-002-031-001/1 SC CHHANI NAND SINGH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL014404 Credited 01/01/2024   4 Sunder Lal(Self) PB-07-002-031-001/19 OTHER CHHANI NAND SINGH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL014404 Credited 01/01/2024   5 Suman(Wife) PB-07-002-031-001/78 OTHER CHHANI NAND SINGH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL014404 Credited 01/01/2024   6 Sansar Chand PB-07-002-031-001/59 SC CHHANI NAND SINGH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL014404 Credited 01/01/2024   7 Raj Kumar PB-07-002-031-001/6 OTHER CHHANI NAND SINGH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL014404 Credited 01/01/2024   8 Usha Devi(Wife) PB-07-002-031-001/6 OTHER CHHANI NAND SINGH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL014404 Credited 01/01/2024   9 Satyia Devi PB-07-002-031-001/57 SC CHHANI NAND SINGH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL014404 Credited 01/01/2024   10 Nank Chand PB-07-002-031-001/24 OTHER CHHANI NAND SINGH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL014404 Credited 01/01/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 23634

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130