Muster Roll No. : 1754	Date From : 07/07/2023    Date To : 21/07/2023	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005116/LD/9989062350	Work Name : Land Deveopment & Plantation(Manhota)2023-24 (2607005116/LD/9989062350)

Measurement Book Detail

MB NO.  116        Page NO.  28

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 VINOD KUMAR(Self) PB-07-005-116-001/19 SC MANHOTA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007178 Credited 28/07/2023   2 RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 OTHER MANHOTA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007178 Credited 28/07/2023   3 SURJIT KUMAR(Self) PB-07-005-116-001/30 SC MANHOTA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007178 Credited 28/07/2023   4 KERNAIL SINGH(Self) PB-07-005-116-001/31 OTHER MANHOTA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007178 Credited 28/07/2023   5 Jaswinder Kaur(Wife) PB-07-005-116-001/24 SC MANHOTA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007178 Credited 28/07/2023   6 HARBHAJAN LAL(Self) PB-07-005-116-001/13 SC MANHOTA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL0007741 Credited 04/08/2023   7 Amandeep Singh(Son) PB-07-005-107-002/43 SC KATAUHAR X P A P P P P P P A X X X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007178 Credited 28/07/2023   8 SAMATIA DEVI(Wife) PB-07-005-116-001/11 SC MANHOTA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007178 Credited 28/07/2023   9 PUSHPA DEVI(Wife) PB-07-005-116-001/12 SC MANHOTA P P A P P P P P A A P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007178 Credited 28/07/2023   10 MALKIT SINGH(Son) PB-07-005-116-001/15 OTHER MANHOTA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL0007741 Credited 04/08/2023   Daily Attendence 9 10 0 10 10 10 10 10 9 0 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25149 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 36966 Average Per labour 3696.6001

Total man days : 122