Muster Roll No. : 1035	Date From : 16/12/2021    Date To : 26/12/2021	Sanction No. : 8592    Sanction Date : 10/10/2021
Work Code : 2601009094/LD/9989026275	Work Name : Plantation Maintaince

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 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 Jagroop(Self) PB-01-009-075-001/28 OTHER GADIAN KALAN X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Batala Sukerpura PUNB0015010 2601009WL021342 Credited 06/02/2022   2 AMANDEEP SINGH(Self) PB-01-009-030-001/117 OTHER CHIKRI X P P P P P P P P P P 10 269 2690 0 0 2690 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL021342 Credited 05/02/2022   3 PARAMJIT KAUR(Self) PB-01-009-030-001/118 OTHER CHIKRI X P P P P P P P P P P 10 269 2690 0 0 2690 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL021342 Credited 05/02/2022   4 Gurpartap Singh(Self) PB-01-009-005-001/20 OTHER KUKAR X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL021342 Credited 06/02/2022   5 Surajbhan singh(Self) PB-01-009-005-001/30 OTHER KUKAR X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL021342 Credited 06/02/2022   6 Harpreet Singh(Self) PB-01-009-005-001/24 OTHER KUKAR X P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA SHIKAR SBIN0007556 2601009WL021342 Credited 05/02/2022   7 Parshotam chand(Self) PB-01-009-075-001/26 OTHER GADIAN KALAN X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021342 Credited 05/02/2022   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 2690

Total man days : 70