Muster Roll No. : 478	Date From : 17/05/2023    Date To : 30/05/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012053/DP/124139	Work Name : MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139)

Measurement Book Detail

MB NO.  46        Page NO.  80

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 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 KHUSHI CHIB(Self) PB-07-012-008-001/77 OTHER BAMBOWAL P P A P A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL003108 Credited 08/06/2023   2 MONNIKA(Self) PB-07-012-068-001/91 OTHER PANJ DERA RAYIA P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607012WL003108 Credited 08/06/2023   3 SARABJIT SINGH(Self) PB-07-012-070-001/73 OTHER PATIAL P P P P A A A P P P P A P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003108 Credited 08/06/2023   4 SHAM LAL(Self) PB-07-012-008-001/48 OTHER BAMBOWAL P P P P A P P P P P P A A P 11 303 3333 0 0 3333 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL003108 Credited 08/06/2023   5 bias dev PB-07-012-008-001/25 SC BAMBOWAL P P P P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL003108 Credited 08/06/2023   6 Balveer Kaur PB-07-012-068-001/27 OTHER PANJ DERA RAYIA P P P P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL003108 Credited 08/06/2023   7 Gurnam Singh(Self) PB-07-012-070-001/23 OTHER PATIAL P P P P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003108 Credited 08/06/2023   8 sushma davi PB-07-012-008-001/56 SC BAMBOWAL A A P A A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL003108 Credited 08/06/2023   9 Asha Devi(Wife) PB-07-012-008-001/64 OTHER BAMBOWAL P P P P A P P P P P P A P P 12 303 3636 0 0 3636 BANK OF INDIA DASUYA BKID0006569 2607012WL003108 Credited 08/06/2023   10 Sushma devi(Self) PB-07-012-012-001/47 OTHER BARNALA P P A P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003108 Credited 08/06/2023   Daily Attendence 9 9 8 9 0 8 8 9 9 9 9 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 3120.8999

Total man days : 103