Muster Roll No. : 7362	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2603004/2022-2023/20638/AS    Sanction Date : 08/10/2022
Work Code : 2603004026/DP/130381	Work Name : Plantation in School (Bhangar)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 Baljeet Singh(Self) PB-03-004-026-001/81 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL018668 Credited 22/11/2023   2 Karamjeet Kaur(Wife) PB-03-004-026-001/57 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 HDFC Ferozepur Cantt HDFC0002783 2603004WL018668 Credited 22/11/2023   3 Charanjeet Kaur(Wife) PB-03-004-026-001/75 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018668 Credited 22/11/2023   4 Harpal Kaur(Wife) PB-03-004-026-001/7 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018668 Credited 22/11/2023   5 Jaspal Kaur PB-03-004-026-001/73 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018668 Credited 22/11/2023   6 Major Singh(Self) PB-03-004-026-001/75 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018668 Credited 22/11/2023   7 Baldev Singh(Self) PB-03-004-026-001/57 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018668 Credited 22/11/2023   8 Bhinder kaur(Wife) PB-03-004-026-001/59 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018668 Credited 22/11/2023   9 Kulwant Kaur(Wife) PB-03-004-026-001/65 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018668 Credited 22/11/2023   10 Ajmer Singh(Self) PB-03-004-026-001/7 SC Bhangar P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018668 Credited 22/11/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60