Muster Roll No. : 1157	Date From : 26/01/2022    Date To : 08/02/2022	Sanction No. : 8592    Sanction Date : 10/10/2021
Work Code : 2601009094/LD/9989026275	Work Name : Plantation Maintaince

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 10 11 12 13 14 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 Puran Chand(Self) PB-01-009-076-001/19-A OTHER CHORA KHURD P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL0025558   2 Parveen(Self) PB-01-009-073-001/88 OTHER DOSTPUR P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024142 Credited 27/02/2022   3 Suba Singh(Self) PB-01-009-076-001/56 OTHER CHORA KHURD P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL024142 Credited 27/02/2022   4 Asha(Self) PB-01-009-073-001/91 OTHER DOSTPUR P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL024142 Credited 26/02/2022   5 Sucha Masih(Self) PB-01-009-094-001/124 SC CHHOHAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024142 Credited 30/03/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 3228

Total man days : 60