Muster Roll No. : 7385	Date From : 22/09/2023    Date To : 01/10/2023	Sanction No. : 8910/K    Sanction Date : 20/07/2023
Work Code : 2603003122/DP/135975	Work Name : Plantation in common places(NOORPUR SETHAN)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 Lovepreet Kumar(Self) PB-03-003-122-001/218 SC Nurpur P P P P A A P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016976 Credited 11/11/2023   2 Asha Rani(Wife) PB-03-003-122-001/3 SC Nurpur P P P P A A P A P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL016976 Credited 11/11/2023   3 bnarsi lal(Self) PB-03-003-122-001/112 OTHER Nurpur P P P P A A P A P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016976 Credited 11/11/2023   4 Major Singh(Self) PB-03-003-122-001/24 SC Nurpur P P P P A A P A P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016976 Credited 11/11/2023   Daily Attendence 4 4 4 4 0 0 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24