Muster Roll No. : 3714	Date From : 23/09/2023    Date To : 27/09/2023	Sanction No. : 2602004/2022-2023/9982/AS    Sanction Date : 12/07/2022
Work Code : 2602004015/DP/123515	Work Name : Plantation work at village Bhullar Hans 22-23

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 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 Niranjan singh(Self) PB-02-004-015-001/126 OTHER A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011122 Credited 11/11/2023   2 major singh PB-02-004-015-001/18 SC A P A P A 2 303 606 0 0 606 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL011122 Credited 11/11/2023   3 charan jeet kaur PB-02-004-015-001/18 SC A P A P A 2 303 606 0 0 606 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL011122 Credited 11/11/2023   4 Jasbir singh(Self) PB-02-004-015-001/123 OTHER A P A P A 2 303 606 0 0 606 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL011122 Credited 11/11/2023   Daily Attendence 0 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 606

Total man days : 8