Muster Roll No. : 1803	Date From : 18/01/2023    Date To : 01/02/2023	Sanction No. : 2601017/2020-2021/17396/AS    Sanction Date : 29/07/2020
Work Code : 2601017074/DP/106843	Work Name : 1200 plantation work at village umarpur khurd

Measurement Book Detail

MB NO.  1722        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 Raj rani(Self) PB-01-017-074-001/48 OTHER UMERPUR KHURD P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024846 Credited 13/02/2023   2 Kashmiro Rani(Self) PB-01-017-074-001/66 OTHER UMERPUR KHURD P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024846 Credited 13/02/2023   3 Chiman Lal(Self) PB-01-017-074-001/4-A OTHER UMERPUR KHURD P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024846 Credited 13/02/2023   4 Meena Kumari(Self) PB-01-017-031-001/171 OTHER SULTANI P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL0027051 Credited 13/05/2023   5 Sonu(Self) PB-01-017-067-001/49-A OTHER SADDA P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024846 Credited 13/02/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21150

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 4230

Total man days : 75