Muster Roll No. : 2614	Date From : 02/08/2023    Date To : 12/08/2023	Sanction No. : 7350.3    Sanction Date : 29/05/2023
Work Code : 2603002021/DP/133830	Work Name : PLANTATION BHARNA TO GOGOANI LINK ROAD K.M 0-6 GP BHARANA

Measurement Book Detail

MB NO.  21        Page NO.  21

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 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 NEK SINGH(Self) PB-03-002-021-001/73 SC Bharana P P A A A A A A A A A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL012181 Credited 23/08/2023   2 ramandeep kaur(Self) PB-03-002-054-001/289 SC Kohala P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL012181 Credited 23/08/2023   3 jagjeet singh(Self) PB-03-002-054-001/290 SC Kohala P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL012181 Credited 23/08/2023   4 MANJIT KAUR(Self) PB-03-002-054-001/161 OTHER Kohala P P P P A P P P P P P 10 303 3030 0 0 3030 HDFC Ferozepur Cantt HDFC0002783 2603002WL012181 Credited 23/08/2023   Daily Attendence 4 4 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 2424

Total man days : 32