Muster Roll No. : 2039	Date From : 04/10/2023    Date To : 15/10/2023	Sanction No. : 1730    Sanction Date : 19/05/2023
Work Code : 2607001053/IC/106737	Work Name : Jungle And jala outer protion of Dasuy Distributory (Hardonaknama)

Measurement Book Detail

MB NO.  737        Page NO.  110

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 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 Pushwinder Singh(Self) PB-07-001-053-001/129 OTHER HARDONEKNAMA X P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL012458 Credited 11/11/2023   2 Dalvir singh(Self) PB-07-001-053-001/119 OTHER HARDONEKNAMA X P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL012458 Credited 11/11/2023   3 Gurdav kaur w/o Mahinder singh(Self) PB-07-001-053-001/22 SC HARDONEKNAMA X P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012458 Credited 11/11/2023   4 Harbans Kaur PB-07-001-053-001/80 OTHER HARDONEKNAMA X P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012458 Credited 11/11/2023   5 Terlok Singh PB-07-001-053-001/113 OTHER HARDONEKNAMA X P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012458 Credited 11/11/2023   6 Harwinder Singh(Self) PB-07-001-053-001/123 OTHER HARDONEKNAMA X P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012458 Credited 11/11/2023   7 Satnam Singh(Self) PB-07-001-053-001/96 SC HARDONEKNAMA X P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012458 Credited 11/11/2023   Daily Attendence 0 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2727

Total man days : 63