Muster Roll No. : 6	Date From : 01/04/2024    Date To : 14/04/2024	Sanction No. : 1085    Sanction Date : 11/05/2023
Work Code : 2601003138/DP/133193	Work Name : Plantation awankha distributry ( chhani tola ) 2023-24

Measurement Book Detail

MB NO.  10        Page NO.  198

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 Sbarudeen(Self) PB-01-003-145-001/286 OTHER JANGAL P P P P P P A P P P P P A A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK JANGLE BHIWANI PUNB0213100 2601003WL000298 Credited 30/04/2024   2 Hassan din(Self) PB-01-003-145-001/287 OTHER JANGAL P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK JANGLE BHIWANI PUNB0213100 2601003WL000298 Credited 30/04/2024   3 Mukesh Saini(Self) PB-01-003-125-001/58 OTHER BHIMPUR P P P P P P A P P P P P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL000298 Credited 30/04/2024   4 Pawan Kumar(Self) PB-01-003-125-001/10 OTHER BHIMPUR P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL000298 Credited 30/04/2024   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15134

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 3783.5

Total man days : 47