Muster Roll No. : 1070	Date From : 08/01/2024    Date To : 18/01/2024	Sanction No. : 2605018/2023-2024/15040/AS    Sanction Date : 25/07/2023
Work Code : 2605018069/DP/133426	Work Name : 500 Plants (2605018069/DP/133426)

Measurement Book Detail

MB NO.  255        Page NO.  120

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 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 GEETA PB-05-018-037-001/129 SC KANDHALA GURU A P P P P P A P P P P 9 303 2727 0 0 2727 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008642 Credited 20/04/2024   HARPREET KAUR 2 CHNO(Self) PB-05-018-037-001/104 SC KANDHALA GURU A P P P P P A P X X X 6 303 1818 0 0 1818 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008642 Credited 20/04/2024   3 SIMAR KAUR(Self) PB-05-018-037-001/9 SC KANDHALA GURU A P P P P P A P P P P 9 303 2727 0 0 2727 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008642 Credited 20/04/2024   HARPREET KAUR 4 SARABJIT SINGH(Self) PB-05-018-037-001/88 SC KANDHALA GURU A P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL008642 Credited 20/04/2024   HARPREET KAUR 5 SATPAL(Father) PB-05-018-037-001/88 SC KANDHALA GURU A P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL0009401 Credited 30/04/2024   HARPREET KAUR 6 SAT PAL(Self) PB-05-018-037-001/8 SC KANDHALA GURU A P P P P P A P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL008642 Credited 20/04/2024   HARPREET KAUR Daily Attendence 0 6 6 6 6 6 0 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 2575.5

Total man days : 51