Muster Roll No. : 8618	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : 8910/17    Sanction Date : 20/07/2023
Work Code : 2603003035/DP/135985	Work Name : Plantation in common places(Basti pritam singh)

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 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 Daljeet Singh(Self) PB-03-003-002-001/43 SC Akuwala P P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL018902 Credited 25/11/2023   2 DOGAR SINGH(Self) PB-03-003-002-001/223 OTHER Akuwala P P P P P P P 7 303 2121 0 0 2121 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL018902 Credited 25/11/2023   3 BALJINDER KAUR(Self) PB-03-003-002-001/222 OTHER Akuwala P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018902 Credited 25/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 2121

Total man days : 21