Muster Roll No. : 926	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2607001/2023-2024/12970/AS    Sanction Date : 02/06/2023
Work Code : 2607001033/FP/9989037006	Work Name : Dussi Band Earth Work 2022-23 CHHANGLA

Measurement Book Detail

MB NO.  33        Page NO.  82

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 Sewa Ram(Self) PB-07-001-033-001/174 SC CHHANGLA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005844 Credited 20/07/2023   2 Sohan Lal(Self) PB-07-001-033-001/180 OTHER CHHANGLA P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL005844 Credited 20/07/2023   3 Jarina(Wife) PB-07-001-033-001/17 SC CHHANGLA P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL005844 Credited 20/07/2023   4 Shanti Devi(Wife) PB-07-001-033-001/223 SC CHHANGLA P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Dasuya UBIN0912433 2607001WL005844 Credited 20/07/2023   5 Kamlesh Kumari PB-07-001-033-001/295 SC CHHANGLA P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Dasuya UBIN0912433 2607001WL005844 Credited 20/07/2023   6 Mohinder Kaur(Wife) PB-07-001-033-001/202 SC CHHANGLA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL005844 Credited 20/07/2023   7 Lakhwinder Chand(Self) PB-07-001-033-001/325 SC CHHANGLA P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL005844 Credited 20/07/2023   8 Jyoti(Wife) PB-07-001-086-001/29 OTHER MAHADIPUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005844 Credited 20/07/2023   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48