Muster Roll No. : 3082	Date From : 16/03/2023    Date To : 27/03/2023	Sanction No. : 429e    Sanction Date : 30/01/2023
Work Code : 2607002037/LD/9989038883	Work Name : Land leveling/Plantation(Dhal)

Measurement Book Detail

MB NO.  1056        Page NO.  103

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 Charanjeev Kumar(Self) PB-07-002-037-001/58 OTHER DHAL P P A A P P P P P A A P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL018097 Credited 01/04/2023   2 Sarista Devi PB-07-002-019-001/138 SC BHANGALA PURANA P P A A P P P P P A A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL018097 Credited 01/04/2023   3 Sudesh Kumari(Self) PB-07-002-019-001/248 OTHER BHANGALA PURANA P P A A P P P P P A A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL018097 Credited 01/04/2023   4 Amarnath(Self) PB-07-002-037-001/38 OTHER DHAL P P A A P P P P P A A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL018097 Credited 01/04/2023   5 Urmla Devi(Wife) PB-07-002-037-001/46 OTHER DHAL P P A A P P P P P A A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL018097 Credited 01/04/2023   6 Meera Devi(Self) PB-07-002-037-001/56 SC DHAL P P A A P P P P P A A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL018097 Credited 01/04/2023   7 Rajwinder Kaur(Self) PB-07-002-037-001/57 OTHER DHAL P P A A P P P P P A A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL018097 Credited 01/04/2023   8 ishyia Devi(Wife) PB-07-002-037-001/16 SC DHAL P P A A P P P P P A A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL018097 Credited 01/04/2023   9 Parveen Kumari(Wife) PB-07-002-037-001/37 SC DHAL P P A A P P P P P A A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL018097 Credited 01/04/2023   10 Rajni Bala(Wife) PB-07-002-037-001/58 OTHER DHAL P P A A P P P P P A A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL018097 Credited 01/04/2023   Daily Attendence 10 10 0 0 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80