Muster Roll No. : 785	Date From : 01/11/2023    Date To : 16/11/2023	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.  00        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 16 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 RANI(Wife) PB-05-018-037-001/34 OTHER KANDHALA GURU A P P P A P A P P P P P P A A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL005992 Credited 01/01/2024   2 SANJEEV KUMAR(Son) PB-05-018-037-001/30 OTHER KANDHALA GURU A P P P A P A P P P P P P A A A 10 303 3030 0 0 3030 UCO BANK BHOGPUR UCBA0000326 2605018WL005992 Credited 01/01/2024   3 PARMJIT KAUR(Self) PB-05-018-037-001/52 SC KANDHALA GURU A P P P A P A P P P P P P A A A 10 303 3030 0 0 3030 UCO BANK BHOGPUR UCBA0000326 2605018WL005992 Credited 01/01/2024   4 BEENA(Wife) PB-05-018-037-001/51 SC KANDHALA GURU A P P P A P A P P P P P P A A A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005992 Credited 01/01/2024   5 AVTAR CHAND(Son) PB-05-018-037-001/35 OTHER KANDHALA GURU A P P P A P A P P P P P P A A A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005992 Credited 01/01/2024   6 RAJ(Wife) PB-05-018-037-001/47 SC KANDHALA GURU A P P P A P A P P P P P P A A A 10 303 3030 0 0 3030 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL005992 Credited 01/01/2024   Daily Attendence 0 6 6 6 0 6 0 6 6 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 3030

Total man days : 60