Muster Roll No. : 483	Date From : 25/08/2023    Date To : 09/09/2023	Sanction No. : .01353.    Sanction Date : 02/07/2019
Work Code : 2605018004/DP/93465	Work Name : 550 PLANTATION (2605018004/DP/93465)

Measurement Book Detail

MB NO.  00        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 12 13 14 15 16 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 SANJEEV KUMAR(Son) PB-05-018-037-001/30 OTHER KANDHALA GURU P A A A P P P P P P P A P P A A 10 303 3030 0 0 3030 UCO BANK BHOGPUR UCBA0000326 2605018WL003433 Credited 09/11/2023   2 NEHA(Self) PB-05-018-037-001/100 SC KANDHALA GURU P A A A P P P P P P P A P P A A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003433 Credited 09/11/2023   3 JASVIR SINGH(Self) PB-05-018-037-001/106 SC KANDHALA GURU P A A A P P P P P P P A P P A A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003433 Credited 09/11/2023   4 JASVIR KAUR(Wife) PB-05-018-037-001/20 OTHER KANDHALA GURU P A A A P P P P P P P A P P A A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003433 Credited 09/11/2023   5 SURINDER KAUR(Self) PB-05-018-037-001/65 SC KANDHALA GURU P A A A P P P P P P P A P P A A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003433 Credited 09/11/2023   6 RATHAL(Wife) PB-05-018-037-001/7 SC KANDHALA GURU P A A A P P P P P P P A P P A A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003433 Credited 09/11/2023   Daily Attendence 6 0 0 0 6 6 6 6 6 6 6 0 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 3030

Total man days : 60