Muster Roll No. : 1775	Date From : 16/01/2023    Date To : 30/01/2023	Sanction No. : 2601017/2020-2021/17414/AS    Sanction Date : 20/07/2020
Work Code : 2601017032/DP/106786	Work Name : 1200 plantation work at village sandar

Measurement Book Detail

MB NO.  00        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 Sulkan Singh(Self) PB-01-017-032-001/52 OTHER SANDAR P P P P P P A A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL024804 Credited 08/02/2023   2 TARLOK CHAND(Self) PB-01-017-032-001/10 SC SANDAR P P P P P P A A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL024804 Credited 08/02/2023   3 PARSHOTAM LAL(Self) PB-01-017-032-001/4 SC SANDAR P P P P P P A A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL024804 Credited 08/02/2023   4 GURMITO(Self) PB-01-017-032-001/9 SC SANDAR P P P P P P A A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL024804 Credited 08/02/2023   5 Jagtar Singh(Self) PB-01-017-032-001/59 OTHER SANDAR P P P P P P A A A A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL024804 Credited 08/02/2023   6 Palwinder Singh(Self) PB-01-017-032-001/68 OTHER SANDAR P P P P P P A A A A A A A A A 6 282 1692 0 0 1692 BANK OF INDIA GURDASPUR BKID0006352 2601017WL024804 Credited 08/02/2023   7 Jaswinder Singh(Self) PB-01-017-032-001/69 OTHER SANDAR P P P P P P A A A A A A A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024804 Credited 08/02/2023   Daily Attendence 7 7 7 7 7 7 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42