Muster Roll No. : 630	Date From : 18/09/2023    Date To : 01/10/2023	Sanction No. : 2605014/2022-2023/16989/AS    Sanction Date : 12/08/2022
Work Code : 2605014032/DP/128932	Work Name : Plantation of 500 Plants at village Hardo Sheikh (2605014032/DP/128932)

Measurement Book Detail

MB NO.  575        Page NO.  88

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 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(Self) PB-05-014-032-001/129 SC Hardo Sheikh A A P A A A A A A P A A A A 2 303 606 0 0 606 UCO BANK NOORMAHAL UCBA0002310 2605014WL004157 Credited 11/11/2023   2 Sukhwinder Singh PB-05-014-032-001/147 SC Hardo Sheikh A A P A A A A A A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL004157 Credited 11/11/2023   3 GEJI PB-05-014-032-001/59 SC Hardo Sheikh A A P A A A A A A P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004157 Credited 11/11/2023   4 AMARJIT(Self) PB-05-014-032-001/84 OTHER Hardo Sheikh A A P A A A A A A P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004157 Credited 11/11/2023   5 RUPINDER KAUR(Self) PB-05-014-032-001/110 SC Hardo Sheikh A A P A A A A A A P A A A A 2 303 606 0 0 606 INDIAN BANK Gahir Timber Merchant Phillaur Road IDIB000N627 2605014WL004157 Credited 11/11/2023   6 JASWINDER KAUR PB-05-014-032-001/132 SC Hardo Sheikh A A P A A A A A A P A A A A 2 303 606 0 0 606 INDIAN BANK Gahir Timber Merchant Phillaur Road IDIB000N627 2605014WL004157 Credited 11/11/2023   Daily Attendence 0 0 6 0 0 0 0 0 0 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 606

Total man days : 12