Muster Roll No. : 1712	Date From : 09/09/2022    Date To : 24/09/2022	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 13 14 15 16 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 LAKHBIR SINGH(Self) PB-01-014-063-001/51 OTHER DHEERA P P A P A A A A A A A A A A A X 3 282 846 0 0 846 HDFC BATALA - GURDASPUR HDFC0000641 2601014WL012574 Credited 26/10/2022   2 Sulakhan Singh(Self) PB-01-014-063-001/109 OTHER DHEERA P P A P P P P P P A P P P P P X 13 282 3666 0 0 3666 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL012574 Credited 26/10/2022   3 Nirvail Singh(Self) PB-01-014-063-001/110 OTHER DHEERA P P A P P P P P P A P P P P P X 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL012574 Credited 26/10/2022   4 Gurpreet Singh(Self) PB-01-014-063-001/111 OTHER DHEERA P P A P P P P P P A P P P P P X 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL012574 Credited 26/10/2022   Daily Attendence 4 4 0 4 3 3 3 3 3 0 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 2961

Total man days : 42