Muster Roll No. : 510	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 2601017/2020-2021/17389/AS    Sanction Date : 13/07/2020
Work Code : 2601017024/DP/106849	Work Name : 1200 plantation work at village miani malah

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 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 Usha Rani(Wife) PB-01-017-023-001/27 OTHER MALUK CHAK P A A P A A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006830 Credited 17/07/2023   2 Jyoti bala(Wife) PB-01-017-023-001/40 OTHER MALUK CHAK P A A P A A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006830 Credited 17/07/2023   3 Tripta(Self) PB-01-017-023-001/47 OTHER MALUK CHAK P A A P A A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006830 Credited 17/07/2023   4 Rimpy Bala(Wife) PB-01-017-023-001/7 SC MALUK CHAK P A A P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006830 Credited 17/07/2023   5 Sabarjit Kaur(Wife) PB-01-017-023-001/80 OTHER MALUK CHAK P A A P A A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006830 Credited 17/07/2023   6 KEWAL SINGH(Self) PB-01-017-024-001/14 OTHER MIANI MALLAH P A A P A A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL006830 Credited 17/07/2023   7 Rekha Rani(Wife) PB-01-017-023-001/2 SC MALUK CHAK P A A P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006830 Credited 17/07/2023   8 Sham Lal(Self) PB-01-017-023-001/103 OTHER MALUK CHAK P A A P A A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006830 Credited 17/07/2023   9 Neelam(Wife) PB-01-017-023-001/13 SC MALUK CHAK P A A P A A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006830 Credited 17/07/2023   10 SUCHA SINGH(Self) PB-01-017-024-001/18 OTHER MIANI MALLAH P A A P A A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL006830 Credited 17/07/2023   Daily Attendence 10 0 0 10 0 0 8 8 8 0 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68