Muster Roll No. : 1892	Date From : 12/01/2024    Date To : 24/01/2024	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.  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 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 surjit singh(Self) PB-01-017-056-001/45 OTHER KHUSHIPUR A A A A A A P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL022238 Credited 30/03/2024   Rama 2 Gurdeep Singh(Self) PB-01-017-056-001/20 OTHER KHUSHIPUR A A A A A A P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL022238 Credited 30/03/2024   Rama 3 Ajmer Singh(Self) PB-01-017-059-001/66 OTHER MANDHEPUR A A A A A A P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL022238 Credited 30/03/2024   Rama 4 Manjit Singh(Self) PB-01-017-056-001/52 OTHER KHUSHIPUR A A A A A A P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL022238 Credited 30/03/2024   Rama 5 Rajwant(Wife) PB-01-017-059-001/35 OTHER MANDHEPUR A A A A A A P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL022238 Credited 30/03/2024   Rama Daily Attendence 0 0 0 0 0 0 5 5 0 5 5 0 0

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

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20