Muster Roll No. : 569	Date From : 19/04/2024    Date To : 02/05/2024	Sanction No. : 3803/2    Sanction Date : 15/02/2024
Work Code : 2603008034/DP/141337	Work Name : Raising of Nursery for Comm. at village Gobindgarh (2603008034/DP/141337)

Measurement Book Detail

MB NO.  1038        Page NO.  8

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 Kalawati(Wife) PB-03-008-017-001/3 SC Chanan Khera P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001285 Credited 18/05/2024   rupinder kaur 2 Om Parkash(Self) PB-03-008-028-001/102 OTHER Dharangwala P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001285 Credited 18/05/2024   rupinder kaur 3 Kamla Devi(Wife) PB-03-008-028-001/673 SC Dharangwala A A A A A P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001285 Credited 18/05/2024   rupinder kaur 4 Rajinder Kumar(Self) PB-03-008-041-001/877 OTHER Kera Khera P P P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001285 Credited 18/05/2024   rupinder kaur 5 Bimla Devi(Wife) PB-03-008-028-001/348 OTHER Dharangwala P P P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001285 Credited 18/05/2024   rupinder kaur 6 Harbans Singh(Self) PB-03-008-028-001/9 SC Dharangwala P P P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001285 Credited 18/05/2024   rupinder kaur 7 Bhera Ram(Self) PB-03-008-057-001/6 SC Patti Taja P P P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001285 Credited 18/05/2024   rupinder kaur 8 Krishna(Wife) PB-03-008-057-001/6 SC Patti Taja P P P P P P P P P P P P P A 13 303 3939 0 0 3939 INDIAN BANK ABOHAR IDIB000A503 2603008WL001285 Credited 18/05/2024   rupinder kaur Daily Attendence 7 7 7 7 7 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 3749.625

Total man days : 99