Muster Roll No. : 2006	Date From : 06/02/2024    Date To : 20/02/2024	Sanction No. : 2601017/2020-2021/26923/AS    Sanction Date : 01/10/2020
Work Code : 2601017065/DP/109998	Work Name : 1000 plantation work at village rawalpindi, block dorangla

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 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 Chindo(Self) PB-01-017-013-001/93 OTHER ISLAMPUR A A A A P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023195 Credited 20/04/2024   Himanshu 2 Gagandeep Kaur(Self) PB-01-017-030-001/125 OTHER SANDALPUR A A A A P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023195 Credited 20/04/2024   Himanshu 3 Prem Chand(Self) PB-01-017-013-001/65-A OTHER ISLAMPUR A A A A P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023195 Credited 20/04/2024   Himanshu 4 Jaspal(Self) PB-01-017-065-001/6 OTHER RAWALPINDI A A A A P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023195 Credited 20/04/2024   Himanshu 5 Sandeep kaur(Wife) PB-01-017-065-001/71 OTHER RAWALPINDI A A A A P P P P P P P P X X X 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023195 Credited 20/04/2024   Himanshu 6 Surjan Singh(Self) PB-01-017-065-001/73 OTHER RAWALPINDI A A A A P P P P P P P P P P X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023195 Credited 20/04/2024   Himanshu 7 narinder singh(Self) PB-01-017-025-001/35 SC NAUSHERA A A A A P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023195 Credited 20/04/2024   Himanshu 8 Jobanpreet(Self) PB-01-017-065-001/3 OTHER RAWALPINDI A A A A P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023195 Credited 20/04/2024   Himanshu Daily Attendence 0 0 0 0 8 8 8 8 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 20604

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2954.25

Total man days : 78