Muster Roll No. : 1178	Date From : 15/09/2022    Date To : 28/09/2022	Sanction No. : 4953/99    Sanction Date : 17/06/2022
Work Code : 2601011118/DP/125692	Work Name : 1000 Plants Man (2601011118/DP/125692)

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 AMAR SINGH(Self) PB-01-011-118-001/1 SC MAN P P P P A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL012473 Credited 09/05/2024   2 SUCHA SINGH(Self) PB-01-011-118-001/42 OTHER MAN P P P P A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010 2601011WL012473 Credited 09/05/2024   3 balwant singh(Self) PB-01-011-118-001/58 OTHER MAN P P P P A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL012473 Credited 09/05/2024   4 Amanat singh(Self) PB-01-011-118-001/111 OTHER MAN P P P P A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL012473 Credited 09/05/2024   5 darshana(Wife) PB-01-011-118-001/42 OTHER MAN P P P P A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL012473 Credited 09/05/2024   6 manga singh(Self) PB-01-011-118-001/76 OTHER MAN P P P P A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL012473 Credited 09/05/2024   7 shinder(Self) PB-01-011-118-001/88 OTHER MAN P P P P A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL012473 Credited 09/05/2024   8 kashmir kaur(Self) PB-01-011-118-001/63 OTHER MAN P P P P A P P P P P A P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL012473 Credited 26/10/2022   Daily Attendence 8 8 8 8 0 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 23688

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 3384

Total man days : 96