Muster Roll No. : 1700	Date From : 10/08/2023    Date To : 24/08/2023	Sanction No. : 2601007/2022-2023/26865/AS    Sanction Date : 27/12/2022
Work Code : 2601007011/LD/9989037347	Work Name : Earth filling with plantation in govt school at village matwan

Measurement Book Detail

MB NO.  0        Page NO.  0

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 15 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 Sanjeev kumar(Self) PB-01-007-011-001/136 OTHER MATWAN A A A A A A P A P A P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL011902 Credited 02/09/2023   2 mahinga singh(Self) PB-01-007-011-001/110 OTHER MATWAN P A A P P A P A P A P P A P A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601007WL011902 Credited 02/09/2023   3 Amandeep kaur(Self) PB-01-007-011-001/130 OTHER MATWAN P A A P P A P A P A P P A P A 8 303 2424 0 0 2424 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601007WL011902 Credited 02/09/2023   4 Surinder kaur(Self) PB-01-007-011-001/131 OTHER MATWAN P A A A A A A A A A A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601007WL011902 Credited 02/09/2023   5 Paramjit kaur(Self) PB-01-007-011-001/135 OTHER MATWAN P A A P P A P A P A P P A P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL011902 Credited 02/09/2023   6 pooja(Self) PB-01-007-011-001/122 OTHER MATWAN P A A P P A P A P A P P A P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK BADBAR PUNB0PGB003 2601007WL011902 Credited 02/09/2023   7 kulwinder kaur(Self) PB-01-007-011-001/119 OTHER MATWAN P A A P P A P A P A P P A P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Ambala Jattan PUNB0PGB003 2601007WL011902 Credited 02/09/2023   8 Neeru bala(Self) PB-01-007-011-001/133 OTHER MATWAN P A A P P A P A P A P P A P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL011902 Credited 02/09/2023   9 Gurjeet kaur(Self) PB-01-007-011-001/132 OTHER MATWAN P A A P P A P A P A P P A P A 8 303 2424 0 0 2424 CANARA BANK HAPPY HIGH SCHOOL,GURDASPUR CNRB0008632 2601007WL011902 Credited 02/09/2023   10 veena(Self) PB-01-007-011-001/126 OTHER MATWAN P A A P P A P A P A P P A P A 8 303 2424 0 0 2424 CANARA BANK HAPPY HIGH SCHOOL,GURDASPUR CNRB0008632 2601007WL011902 Credited 02/09/2023   Daily Attendence 9 0 0 8 8 0 9 0 9 0 9 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2181.6001

Total man days : 72