Muster Roll No. : 2159	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 4341    Sanction Date : 17/08/2023
Work Code : 2607001126/DP/139140	Work Name : Raising of Nursery (Saripur) 2023-24 (2607001126/DP/139140)

Measurement Book Detail

MB NO.  8        Page NO.  115

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 Kuldeep Kaur(Wife) PB-07-001-091-001/38 SC MAIN DA PIND A A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL013365 Credited 25/11/2023   2 Reeka Devi(Mother) PB-07-001-091-001/6 SC MAIN DA PIND A A P P P A P P P P P P A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL013365 Credited 25/11/2023   3 Gurbaks Kaur(Self) PB-07-001-091-001/29 SC MAIN DA PIND A P P P P A A P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL013365 Credited 25/11/2023   4 Davinder Kaur(Self) PB-07-001-091-001/3 SC MAIN DA PIND A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013365 Credited 25/11/2023   5 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND A P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0015602 Credited 01/01/2024   6 Kamaljit singh(Husband) PB-07-001-091-001/85 SC MAIN DA PIND A P P A A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL0020159 Credited 26/07/2024   7 Sardara(Self) PB-07-001-091-001/67 OTHER MAIN DA PIND A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL013365 Credited 25/11/2023   8 Sarabjit kaur(Self) PB-07-001-091-001/81 SC MAIN DA PIND A P P P A A P P P P P A A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL013365 Credited 25/11/2023   9 Asha Devi(Self) PB-07-001-091-001/11 SC MAIN DA PIND P P A P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL013365 Credited 25/11/2023   10 kulwinder kaur(Self) PB-07-001-091-001/83 SC MAIN DA PIND A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 INDIAN BANK Dasuya IDIB000D534 2607001WL013365 Credited 25/11/2023   Daily Attendence 1 8 8 8 7 0 7 8 8 8 8 7 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 2817.8999

Total man days : 93