Muster Roll No. : 313	Date From : 17/06/2022    Date To : 25/06/2022	Sanction No. : 2601009/2020-2021/21477/AS    Sanction Date : 31/07/2020
Work Code : 2601009060/DP/108037	Work Name : Plantation Agwan (2601009060/DP/108037)

Measurement Book Detail

MB NO.  0        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 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 Maninder Singh(Self) PB-01-009-076-001/51 OTHER CHORA KHURD X P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Gokhuwal PSIB0000327 2601009WL005340 Credited 13/07/2022   2 Ruspa Devi(Self) PB-01-009-076-001/50 OTHER CHORA KHURD X P P P P P A P P 7 282 1974 0 0 1974 UNION BANK OF INDIA BATALA UBIN0538965 2601009WL005340 Credited 13/07/2022   3 Sucha Masih(Self) PB-01-009-094-001/124 SC CHHOHAN X P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL005340 Credited 13/07/2022   4 BHAJAN CHAND(Self) PB-01-009-102-001/6 OTHER KAMALPUR JATTA X P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL005340 Credited 13/07/2022   Daily Attendence 0 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1974

Total man days : 28