Muster Roll No. : 2284	Date From : 10/08/2023    Date To : 24/08/2023	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005116/LD/9989062350	Work Name : Land Deveopment & Plantation(Manhota)2023-24 (2607005116/LD/9989062350)

Measurement Book Detail

MB NO.  116        Page NO.  31

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 SAWARAN DAS(Self) PB-07-005-116-001/14 SC MANHOTA P P P A P A P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010349 Credited 07/09/2023   2 RATAN CHAND(Self) PB-07-005-116-001/17 SC MANHOTA P P P A P A P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010349 Credited 07/09/2023   3 SURJIT KUMAR(Self) PB-07-005-116-001/30 SC MANHOTA P P P A P A P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010349 Credited 07/09/2023   4 ARJAN DAS(Self) PB-07-005-116-001/36 OTHER MANHOTA P P P A P A P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010349 Credited 07/09/2023   5 SURJIT SINGH PB-07-005-116-001/42 OTHER MANHOTA P P P A P A P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010349 Credited 07/09/2023   6 GURMAIL CHAND(Self) PB-07-005-116-001/56 SC MANHOTA P P P A P A P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010349 Credited 07/09/2023   7 SARBJIT KAUR PB-07-005-116-001/45 SC MANHOTA P P P A P A P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010349 Credited 07/09/2023   8 SHEMSHER SINGH(Self) PB-07-005-116-001/25 SC MANHOTA P P P A P A P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010349 Credited 07/09/2023   9 JAOGINDER SINGH(Self) PB-07-005-116-001/6 SC MANHOTA P P P A P A P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010349 Credited 07/09/2023   10 GURNAM SINGH(Self) PB-07-005-116-001/34 OTHER MANHOTA P P P A P A P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010349 Credited 07/09/2023   Daily Attendence 10 10 10 0 10 0 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120