Muster Roll No. : 7243	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2621009/2023-2024/6793/AS    Sanction Date : 12/05/2023
Work Code : 2621009021/DP/132625	Work Name : Plantation At Village Mour Nabha 2023-2024

Measurement Book Detail

MB NO.  2035        Page NO.  132

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 Joginder Singh(Husband) PB-21-009-021-001/265-A SC MOUR(NABHA) P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005896 Credited 01/01/2024   2 Mukhtiyar SIngh(Self) PB-21-009-021-001/339 SC MOUR(NABHA) P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005896 Credited 01/01/2024   3 Chhinder Singh(Self) PB-21-009-021-001/547 SC MOUR(NABHA) P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005896 Credited 01/01/2024   4 Bhura Singh(Self) PB-21-009-021-001/198 OTHER MOUR(NABHA) A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005896 Credited 01/01/2024   5 GOBIND SINGH(Husband) PB-21-009-021-001/247-A SC MOUR(NABHA) P P P P P X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005896 Credited 01/01/2024   Daily Attendence 4 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28