Muster Roll No. : 2835	Date From : 07/06/2024    Date To : 17/06/2024	Sanction No. : 3801    Sanction Date : 15/02/2024
Work Code : 2603007086/DP/141187	Work Name : Mamdot ext new plt tall plants 23-24 (PSWH) (2603007086/DP/141187)

Measurement Book Detail

MB NO.  12        Page NO.  18

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 KEwal Singh PB-03-007-080-001/235 SC Dhandi Qadim P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL003446 Credited 05/07/2024   Anish Singh 2 RAJ SINGH(Self) PB-03-007-129-002/345 SC Parbhat Singhwala Hithar P P P P P P P P P P P 11 322 3542 0 0 3542 HDFC JALALABAD HDFC0001423 2603007WL003446 Credited 05/07/2024   Anish Singh 3 ANISH KUMAR(Self) PB-03-007-077-001/102 SC Fattuwala P P A P P P P P P A P 9 322 2898 0 0 2898 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003446 Credited 06/07/2024   Anish Singh 4 Ajay kumar(Son) PB-03-007-077-001/17 SC Fattuwala P P P P P P P P A P A 9 322 2898 0 0 2898 UNION BANK OF INDIA JALALABAD UBIN0933996 2603007WL003446 Credited 06/07/2024   Anish Singh 5 BAGECHA SINGH(Self) PB-03-007-129-002/27 SC Parbhat Singhwala Hithar A A P P P P P P P P P 9 322 2898 0 0 2898 INDIAN BANK JALALABAD IDIB000J534 2603007WL003446 Credited 05/07/2024   Anish Singh 6 SURAJ KUMAR PB-03-007-077-001/91 SC Fattuwala P P P P P P P P P P P 11 322 3542 0 0 3542 BANK OF INDIA JALALABAD BKID0006376 2603007WL003446 Credited 06/07/2024   Anish Singh 7 Bageech singh(Self) PB-03-007-129-002/139 SC Parbhat Singhwala Hithar P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003446 Credited 05/07/2024   Anish Singh 8 KULWANT SINGH(Self) PB-03-007-129-002/223 SC Parbhat Singhwala Hithar A A P A A A A A A P A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003446 Credited 05/07/2024   Anish Singh 9 SHAM SINGH(Son) PB-03-007-129-002/34 SC Parbhat Singhwala Hithar P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003446 Credited 05/07/2024   Anish Singh 10 GURMEET SINGH(Self) PB-03-007-129-002/123 SC Parbhat Singhwala Hithar P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003446 Credited 05/07/2024   Anish Singh Daily Attendence 8 8 9 9 9 9 9 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 30590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30590 Average Per labour 3059

Total man days : 95