Muster Roll No. : 599	Date From : 26/05/2023    Date To : 08/06/2023	Sanction No. : HC/2446/NR    Sanction Date : 21/06/2019
Work Code : 2602016/DP/94108	Work Name : DROUGHT PROOFINGH AT SANSARA PATTI RAMPUR (550 PLANTATION WORK) (2602016/DP/94108)

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 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 KULBIR KAUR(Wife) PB-02-016-056-001/111 SC P P A A P P P A P A A A A A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL003428 Credited 17/06/2023   2 Parmjit kaur(Wife) PB-02-016-056-001/240 SC A A A A A A P A P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003428 Credited 17/06/2023   3 Jagir Kaur(Self) PB-02-016-056-001/246 SC A A A A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL003428 Credited 17/06/2023   4 SARABJIT KAUR PB-02-016-056-001/22 SC A A A A P P P A P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003428 Credited 17/06/2023   5 SAWINDER KAUR PB-02-016-056-001/18 SC A A A A A P P A P P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL003428 Credited 17/06/2023   6 sandeep kaur(Self) PB-02-016-056-001/176 OTHER A A A A A P A A A A P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003428 Credited 17/06/2023   7 Gurjit Kaur(Self) PB-02-016-056-001/247 SC A A A A P P P A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003428 Credited 17/06/2023   Daily Attendence 1 1 0 0 4 5 5 0 4 3 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27