Muster Roll No. : 724	Date From : 11/05/2024    Date To : 20/05/2024	Sanction No. : 926/58    Sanction Date : 25/09/2020
Work Code : 2614001058/DP/115864	Work Name : Phambra village platation of 400 plants (2614001058/DP/115864)

Measurement Book Detail

MB NO.  117        Page NO.  150

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 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) P P P P P P A P A A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001272 Credited 23/05/2024   2 ਰੂਪ ਲਾਲ(Self) PB-14-001-058-001/42 SC PHAMBRA (288) P P P A P P A P A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001272 Credited 23/05/2024   3 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-058-001/46 SC PHAMBRA (288) P P P P P P A P A A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001272 Credited 23/05/2024   4 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) A P P A A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001272 Credited 23/05/2024   5 ਕਿ੍ਸ਼ਨਾ(Wife) PB-14-001-058-001/5 SC PHAMBRA (288) P P P P P P A P A A 7 322 2254 0 0 2254 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001272 Credited 23/05/2024   6 Girdhari lal(Self) PB-14-001-058-001/51 SC PHAMBRA (288) A P P P P P A P A A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001272 Credited 23/05/2024   7 ਸੁੱਚਾ ਰਾਮ PB-14-001-058-001/36 SC PHAMBRA (288) A P P P P P A P A A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001272 Credited 23/05/2024   8 ਬਲਦੇਵ ਰਾਜ(Self) PB-14-001-058-001/45 SC PHAMBRA (288) A P A P P P A P A A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001272 Credited 23/05/2024   9 ਰਾਮ ਲਾਲ PB-14-001-058-001/28 SC PHAMBRA (288) P P A P P P A P A A 6 322 1932 0 0 1932 CANARA BANK N R I AUR CNRB0002528 2614001WL001272 Credited 23/05/2024   10 Resham Singh(Self) PB-14-001-058-001/48 SC PHAMBRA (288) A P P A P P A P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001272 Credited 23/05/2024   Daily Attendence 5 10 8 7 9 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18354 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57