Muster Roll No. : 2701	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2603004/2021-2022/16090/AS    Sanction Date : 27/05/2021
Work Code : 2603004026/LD/9989021121	Work Name : Earth work in filling school ground at vill.Bhanger (2603004026/LD/9989021121)

Measurement Book Detail

MB NO.  108        Page NO.  9

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 surinder kaur(Self) PB-03-004-026-001/261 OTHER Bhangar P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007347 Credited 12/08/2022   2 Raj Singh(Self) PB-03-004-026-001/39 SC Bhangar P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007347 Credited 12/08/2022   3 Ravinder Singh(Self) PB-03-004-026-001/144 SC Bhangar P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007347 Credited 12/08/2022   4 Jagroop Singh(Self) PB-03-004-026-001/89 SC Bhangar P A P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL007347 Credited 12/08/2022   5 Veerpal Kaur(Wife) PB-03-004-026-001/89 SC Bhangar P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL007347 Credited 12/08/2022   6 Ranjit Kaur(Wife) PB-03-004-026-001/172 SC Bhangar P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007347 Credited 12/08/2022   7 Daljeet Kaur(Wife) PB-03-004-026-001/42 OTHER Bhangar P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL007347 Credited 12/08/2022   8 Baljit Singh(Self) PB-03-004-026-001/172 SC Bhangar P A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007347 Credited 12/08/2022   Daily Attendence 8 6 6 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34