Muster Roll No. : 2913	Date From : 22/12/2022    Date To : 03/01/2023	Sanction No. : 2601008/2020-2021/21905/AS    Sanction Date : 03/08/2020
Work Code : 2601008159/DP/108228	Work Name : Plantation Work Noon

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 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 Harpal singh PB-01-008-142-001/92 OTHER DHAKKER P P P P P P P P P P P P P 13 282 3666 0 0 3666 UCO BANK BHIWANI MIAN KHAN UCBA0001468 2601008WL023271 Credited 20/01/2023   2 Paramjit singh PB-01-008-142-001/93 OTHER DHAKKER P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601008WL023271 Credited 20/01/2023   3 DARSHAN SINGH(Self) PB-01-008-142-001/107 OTHER DHAKKER P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601008WL023271 Credited 20/01/2023   4 Sukhmanpreet singh(Self) PB-01-008-142-001/112 OTHER DHAKKER P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL023271 Credited 20/01/2023   5 Sandeep kaur PB-01-008-142-001/32 OTHER DHAKKER P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL023271 Credited 20/01/2023   6 Charanjit singh PB-01-008-142-001/33 OTHER DHAKKER P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL023271 Credited 20/01/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21996

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 3666

Total man days : 78