Muster Roll No. : 145	Date From : 25/04/2023    Date To : 09/05/2023	Sanction No. : 2601017/2020-2021/26348/AS    Sanction Date : 30/08/2020
Work Code : 2601017059/DP/109849	Work Name : 1200 plantation work at village mandhepur, block dorangla (2601017059/DP/109849)

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 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 akshy kumar(Self) PB-01-017-067-001/133 OTHER SADDA A A A P A A A P A A P A A P P 5 303 1515 0 0 1515 UCO BANK GURDASPUR UCBA0001943 2601017WL001709 Credited 17/05/2023   2 Harpreet kaur(Daughter) PB-01-017-038-001/25 OTHER UGRA A A A P A A A P A A P A A P P 5 303 1515 0 0 1515 CANARA BANK MARARA CNRB0002117 2601017WL001709 Credited 17/05/2023   3 Ajmer Singh(Self) PB-01-017-059-001/66 OTHER MANDHEPUR A A A P A A A P A A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001709 Credited 17/05/2023   4 Paramjeet Kaur(Self) PB-01-017-059-001/118 OTHER MANDHEPUR A A A P A A A P A A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001709 Credited 17/05/2023   5 ANJU BALA(Wife) PB-01-017-059-001/13 SC MANDHEPUR A A A P A A A P A A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001709 Credited 17/05/2023   6 Ravinder Singh(Self) PB-01-017-059-001/65 OTHER MANDHEPUR A A A P A A A P A A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001709 Credited 17/05/2023   7 NAVNEET KAUR(Wife) PB-01-017-059-001/65 OTHER MANDHEPUR A A A P A A A P A A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001709 Credited 17/05/2023   8 Meena Kumari(Self) PB-01-017-031-001/171 OTHER SULTANI A A A P A A A P A A P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001709 Credited 17/05/2023   9 Gulzar Singh(Self) PB-01-017-038-001/25 OTHER UGRA A A A P A A A P A A P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001709 Credited 17/05/2023   10 Manjeet Kaur(Wife) PB-01-017-038-001/25 OTHER UGRA A A A P A A A P A A P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001709 Credited 17/05/2023   Daily Attendence 0 0 0 10 0 0 0 10 0 0 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50