Muster Roll No. : 2381	Date From : 11/08/2023    Date To : 20/08/2023	Sanction No. : 2614001/2023-2024/10956/AS    Sanction Date : 25/07/2023
Work Code : 2614001020/LD/9989063936	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE DODHALA (2614001020/LD/9989063936)

Measurement Book Detail

MB NO.  2352        Page NO.  46

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 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 ਨਿਰਮਲ ਸਿੰਘ PB-14-001-020-001/1 SC DODHALA (216) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004681 Credited 28/08/2023   2 Charan Singh(Self) PB-14-001-020-001/65 SC DODHALA (216) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL004681 Credited 28/08/2023   3 ਬਲਦੇਵ ਰਾਮ PB-14-001-020-001/47 SC DODHALA (216) A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Rahon PSIB0021027 2614001WL004681 Credited 29/08/2023   4 ਪਰਮਜੀਤ PB-14-001-020-001/2 OTHER DODHALA (216) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Rahon PSIB0021027 2614001WL0004843 Credited 09/11/2023   5 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-020-001/48 SC DODHALA (216) P P A P P P P P P A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL004681 Credited 28/08/2023   6 ਕਸ਼ਮੀਰ ਸਿੰਘ PB-14-001-020-001/10 OTHER DODHALA (216) P P A P P P P P P A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL004681 Credited 28/08/2023   7 Sanjay Kumar(Self) PB-14-001-020-001/117 OTHER DODHALA (216) A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004681 Credited 28/08/2023   8 ਬਗੀਚਾ PB-14-001-020-001/20 SC DODHALA (216) A P A P A P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004681 Credited 28/08/2023   9 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-020-001/30 OTHER DODHALA (216) P P A P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004681 Credited 28/08/2023   10 ਜਸਵਿੰਦਰ ਕੌਰ PB-14-001-020-001/34 SC DODHALA (216) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL004681 Credited 28/08/2023   Daily Attendence 7 10 0 10 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76