Muster Roll No. : 1158	Date From : 01/11/2022    Date To : 08/11/2022	Sanction No. : 2601017/2020-2021/26347/AS    Sanction Date : 30/08/2020
Work Code : 2601017020/DP/109848	Work Name : 1200 plantation work at village kothe majithi, block dorangla

Measurement Book Detail

MB NO.  3119        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 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 Gurdeep Singh(Self) PB-01-017-020-001/65 OTHER KOTHE MAJITHI A A A A A A A A 0 282 0 0 0 0       2601017WL016396   2 Bhupinder Singh(Self) PB-01-017-020-001/86 OTHER KOTHE MAJITHI P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL016396 Credited 16/11/2022   3 Manjit Singh(Self) PB-01-017-020-001/10 OTHER KOTHE MAJITHI P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL016396 Credited 16/11/2022   4 Satwinder Singh(Self) PB-01-017-020-001/34 OTHER KOTHE MAJITHI P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL016396 Credited 16/11/2022   5 Bahaduar Singh(Self) PB-01-017-020-001/38 OTHER KOTHE MAJITHI P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL016396 Credited 16/11/2022   6 Manmohan singh(Self) PB-01-017-020-001/64 OTHER KOTHE MAJITHI P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL016396 Credited 16/11/2022   7 Rajwinder Kaur(Self) PB-01-017-020-001/88 OTHER KOTHE MAJITHI P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL016396 Credited 16/11/2022   8 Nirmal kaur(Self) PB-01-017-020-001/89 OTHER KOTHE MAJITHI P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL016396 Credited 16/11/2022   9 Neelam Kumari(Wife) PB-01-017-020-001/18 SC KOTHE MAJITHI P P P P P P P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL016396 Credited 16/11/2022   10 Jatinder Kumar(Self) PB-01-017-044-001/53 OTHER BUGNA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016396 Credited 16/11/2022   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 18048

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2030.4

Total man days : 72