Muster Roll No. : 900	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 2603009/2023-2024/15933/AS    Sanction Date : 08/07/2023
Work Code : 2603009046/DP/133499	Work Name : Plantation Work (GP) in Sappan Wali

Measurement Book Detail

MB NO.  1346        Page NO.  15

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 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 VED RAM(Husband) PB-03-009-046-001/466 OTHER Sappanwali P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Khuian Sarwar PUNB0134510 2603009WL002159 Credited 01/06/2024   CHARAN DASS 2 CHARAN DASS(Self) PB-03-009-046-001/499 OTHER Sappanwali P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL002159 Credited 01/06/2024   CHARAN DASS 3 SUNITA(Wife) PB-03-009-046-001/499 OTHER Sappanwali P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL002159 Credited 01/06/2024   CHARAN DASS 4 ARVIND KUMAR(Self) PB-03-009-046-001/407 OTHER Sappanwali P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL002159 Credited 01/06/2024   CHARAN DASS 5 SUNITA RANI(Wife) PB-03-009-046-001/407 OTHER Sappanwali P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL002159 Credited 01/06/2024   CHARAN DASS 6 REKHA RANI(Wife) PB-03-009-046-001/512 OTHER Sappanwali P P P A A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL002159 Credited 01/06/2024   CHARAN DASS Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10626

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1771

Total man days : 33