Muster Roll No. : 6781	Date From : 11/09/2023    Date To : 20/09/2023	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 Chiman Lal(Self) PB-03-003-122-001/13 SC Nurpur P P P P A P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL015677 Credited 10/11/2023   2 Chhinder Singh(Self) PB-03-003-122-001/207 SC Nurpur P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015677 Credited 10/11/2023   3 Ajay Kumar(Self) PB-03-003-122-001/104 SC Nurpur P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015677 Credited 10/11/2023   Daily Attendence 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2727

Total man days : 27