Muster Roll No. : 1110	Date From : 27/07/2023    Date To : 10/08/2023	Sanction No. : 2601006/2020-2021/23124/AS    Sanction Date : 06/08/2020
Work Code : 2601006030/DP/108673	Work Name : 800 plantation work at village pindi rangra

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 15 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 Varun sharma(Self) PB-01-006-113-001/82 OTHER ABADI CHANDIGARH P P P P P P P A P A P P A P A 11 303 3333 0 0 3333 CANARA BANK MARI MUSTAFFA CNRB0002114 2601006WL010639 Credited 24/08/2023   2 Abhishek sharma(Self) PB-01-006-113-001/83 OTHER ABADI CHANDIGARH P P P P P P P A P A P P A P A 11 303 3333 0 0 3333 CANARA BANK MARI MUSTAFFA CNRB0002114 2601006WL010639 Credited 24/08/2023   3 Kunal Sharma(Self) PB-01-006-030-001/85 OTHER PINDI RANGRAN P P P P P P P A P A P P A P A 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601006WL010639 Credited 23/08/2023   4 Mohit Manhas(Self) PB-01-006-030-001/72 OTHER PINDI RANGRAN P P P P P P P A P A P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL010639 Credited 23/08/2023   5 ANIKET(Self) PB-01-006-030-001/75 SC PINDI RANGRAN P P P P P P P A P A P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL010639 Credited 23/08/2023   6 LOPENISH(Self) PB-01-006-030-001/76 SC PINDI RANGRAN P P P P P P P A P A P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL010639 Credited 23/08/2023   Daily Attendence 6 6 6 6 6 6 6 0 6 0 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 3333

Total man days : 66