Muster Roll No. : 23	Date From : 02/04/2024    Date To : 16/04/2024	Sanction No. : 2601017/2020-2021/17394/AS    Sanction Date : 22/07/2020
Work Code : 2601017067/DP/106845	Work Name : 1200 plantation work at village sadda

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 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 Harpreet Singh(Self) PB-01-007-024-001/94 OTHER MAGAR MUDIAN P A P A P A A A P P A P A A A 6 322 1932 0 0 1932 ICICI BANK JAMNAGAR ICIC0000205 2601017WL000225 Credited 30/04/2024   Ritu 2 surjit singh(Self) PB-01-017-056-001/45 OTHER KHUSHIPUR P A P A P A A A P P A P A A A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL000225 Credited 30/04/2024   Ritu 3 Daljit Kumar(Self) PB-01-007-024-001/154 OTHER MAGAR MUDIAN P A P A P A A A P P A P A A A 6 322 1932 0 0 1932 UCO BANK GURDASPUR UCBA0001943 2601017WL000225 Credited 30/04/2024   Ritu 4 Ajmer Singh(Self) PB-01-017-059-001/66 OTHER MANDHEPUR P A P A P A A A P P A P A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000225 Credited 30/04/2024   Ritu 5 Gurdeep Singh(Self) PB-01-017-056-001/20 OTHER KHUSHIPUR P A P A P A A A P P A P A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000225 Credited 30/04/2024   Ritu 6 GURMIT(Self) PB-01-017-059-001/35 OTHER MANDHEPUR P A P A P A A A P P A P A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000225 Credited 30/04/2024   Ritu Daily Attendence 6 0 6 0 6 0 0 0 6 6 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1932

Total man days : 36