Muster Roll No. : 399	Date From : 06/08/2023    Date To : 19/08/2023	Sanction No. : 1353/    Sanction Date : 02/07/2019
Work Code : 2605018082/DP/93468	Work Name : 550 PLANTATION (2605018082/DP/93468)

Measurement Book Detail

MB NO.  1234        Page NO.  77

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 SUNITA(Self) PB-05-018-037-001/103 SC KANDHALA GURU A P A P P A P P P A P P A A 8 303 2424 0 0 2424 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002974 Credited 28/08/2023   2 GURDEEP SINGH(Self) PB-05-018-037-001/40 SC KANDHALA GURU A P A P P A P P P A P P A A 8 303 2424 0 0 2424 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002974 Credited 28/08/2023   3 CHNO(Self) PB-05-018-037-001/104 SC KANDHALA GURU A P A P P A P P P A P P A A 8 303 2424 0 0 2424 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002974 Credited 28/08/2023   4 PARGASHO(Wife) PB-05-018-037-001/17 OTHER KANDHALA GURU A P A P P A P P P A P P A A 8 303 2424 0 0 2424 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002974 Credited 28/08/2023   5 BABY(Wife) PB-05-018-037-001/26 OTHER KANDHALA GURU A P A P P A P P P A P P A A 8 303 2424 0 0 2424 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002974 Credited 28/08/2023   6 HARBHAJAN LAL(Self) PB-05-018-037-001/42 SC KANDHALA GURU A P A P P A P P P A P P A A 8 303 2424 0 0 2424 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL002974 Credited 28/08/2023   Daily Attendence 0 6 0 6 6 0 6 6 6 0 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 2424

Total man days : 48