Muster Roll No. : 1748	Date From : 21/09/2023    Date To : 02/10/2023	Sanction No. : 4482.    Sanction Date : 27/04/2022
Work Code : 2620009030/DP/130123	Work Name : Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur (2620009030/DP/130123)

Measurement Book Detail

MB NO.  30        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 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 Makhan Singh(Father) PB-20-009-025-001/61 OTHER KHAAIR DINKE P P P A P P A A P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005595 Credited 31/03/2024   2 kashmir singh(Husband) PB-20-009-025-001/47 SC KHAAIR DINKE P P P P P P P P P P P P 12 303 3636 0 0 3636 HDFC HDFC Bank Ltd HDFC0002909 2620009WL005595 Credited 31/03/2024   3 Gurpreet Singh(Self) PB-20-009-025-001/454 OTHER KHAAIR DINKE P P P A A P P A P P A P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA HALL BAZAR, AMRITSAR CBIN0281422 2620009WL005595 Credited 11/11/2023   4 Inderjeet(Self) PB-20-009-040-001/32 OTHER AIMA KHURD P P P A P A P A P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005595 Credited 11/11/2023   5 Dalbir Singh(Self) PB-20-009-025-001/453 OTHER KHAAIR DINKE P P P A P P A A P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL0007743 Credited 01/01/2024   6 Surjit Singh(Self) PB-20-009-025-001/95 SC KHAAIR DINKE P P P A P A P A P P A P 8 303 2424 0 0 2424 HDFC HDFC Bank Ltd HDFC0002909 2620009WL005595 Credited 11/11/2023   Daily Attendence 6 6 6 1 5 4 4 1 6 6 1 6

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 2626

Total man days : 52