Muster Roll No. : 2088	Date From : 14/10/2022    Date To : 25/10/2022	Sanction No. : 2601014/2022-2023/14795/AS    Sanction Date : 27/07/2022
Work Code : 2601014063/DP/127602	Work Name : plantation (Dhira)

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 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 Gurdev singh(Self) PB-01-014-063-001/114 OTHER DHEERA P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BATALA, G T ROAD PUNB0004600 2601014WL015013 Credited 03/11/2022   2 Davinder Singh(Self) PB-01-014-063-001/115 OTHER DHEERA P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AMRITSAR ROAD, BATALA SBIN0010745 2601014WL015013 Credited 03/11/2022   3 Sulakhan Singh(Self) PB-01-014-063-001/109 OTHER DHEERA P P A P P P P P P A P P 10 282 2820 0 0 2820 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL015013 Credited 03/11/2022   4 Nirvail Singh(Self) PB-01-014-063-001/110 OTHER DHEERA P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015013 Credited 03/11/2022   5 Gurpreet Singh(Self) PB-01-014-063-001/111 OTHER DHEERA P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015013 Credited 03/11/2022   6 Sukhdev singh(Self) PB-01-014-063-001/112 OTHER DHEERA P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015013 Credited 03/11/2022   7 Rajwinder kaur(Self) PB-01-014-063-001/113 OTHER DHEERA P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015013 Credited 03/11/2022   8 Mukhtar Singh(Self) PB-01-014-063-001/38 OTHER DHEERA P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015013 Credited 03/11/2022   9 Balvant Singh(Self) PB-01-014-063-001/85 OTHER DHEERA P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015013 Credited 03/11/2022   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25380

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2820

Total man days : 90