Muster Roll No. : 1152	Date From : 13/09/2023    Date To : 27/09/2023	Sanction No. : 2601017/2020-2021/17394/AS    Sanction Date : 22/07/2020
Work Code : 2601017067/DP/106845	Work Name : 1200 plantation work at village sadda

Measurement Book Detail

MB NO.  2572        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 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 Mandeep singh(Self) PB-01-017-067-001/53 OTHER SADDA P P P A P P P P P P A A P A A 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL014686 Credited 11/11/2023   2 Balwinderv Kaur(Self) PB-01-017-067-001/67 OTHER SADDA P P P A P P P P P P A A P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014686 Credited 11/11/2023   3 Sapna Devi(Self) PB-01-017-067-001/91 OTHER SADDA P P P A P P P P P P A A P A A 10 303 3030 0 0 3030 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL014686 Credited 11/11/2023   4 Soma Devi(Self) PB-01-017-067-001/93 OTHER SADDA P P P A P P P P P P A A P A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014686 Credited 11/11/2023   5 Bikramjit(Self) PB-01-017-067-001/82 OTHER SADDA P P P A P P P P P P A A P A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014686 Credited 11/11/2023   6 JIWAN SINGH(Self) PB-01-017-067-001/30 SC SADDA P P P P P P P P P P A A P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL0017475 Credited 01/01/2024   Daily Attendence 6 6 6 1 6 6 6 6 6 6 0 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 3080.5

Total man days : 61