Muster Roll No. : 1358	Date From : 18/10/2023    Date To : 31/10/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607004032/DP/132046	Work Name : Maintenance of Plantation(Ganduwal) 2022-23

Measurement Book Detail

MB NO.  1D        Page NO.  50

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 Payra Lal PB-07-004-101-001/31 SC Rara A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL013749 Credited 25/11/2023   2 Mohinder Singh PB-07-004-101-001/36 OTHER Rara P P P A A P P P P P A A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL013749 Credited 25/11/2023   3 Mulak Chand PB-07-004-101-001/33 SC Rara A A P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL013749 Credited 25/11/2023   4 Jarnail Singh(Self) PB-07-004-101-001/40 SC Rara P P P P A P P P P P P A A P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAIN ROAD TANDA SBIN0016141 2607004WL013749 Credited 25/11/2023   5 Joginder Kaur(Self) PB-07-004-101-001/130 OTHER Rara P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Punjab Gramin bank,Village Pul Pukhta , PO Miani,T PUNB0PGB003 2607004WL013749 Credited 25/11/2023   Daily Attendence 3 4 5 4 0 5 5 5 5 5 4 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 3272.3999

Total man days : 54