Muster Roll No. : 511	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 2601017/2020-2021/17389/AS    Sanction Date : 13/07/2020
Work Code : 2601017024/DP/106849	Work Name : 1200 plantation work at village miani malah

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 Manjeet Singh(Self) PB-01-017-024-001/28 OTHER MIANI MALLAH P A A P P A P P P A A A P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL006830 Credited 17/07/2023   2 Rakesh Kumar(Self) PB-01-017-024-001/36 OTHER MIANI MALLAH P A A P P A P P P A A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006830 Credited 17/07/2023   3 Harwant Singh(Self) PB-01-017-024-001/44 OTHER MIANI MALLAH P A A P P A P P P A A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006830 Credited 17/07/2023   4 Gurwinder Singh(Self) PB-01-017-024-001/61 OTHER MIANI MALLAH P A A P P A P P P A A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006830 Credited 17/07/2023   5 PIARA SINGH(Self) PB-01-017-024-001/73 OTHER MIANI MALLAH P A A P P A P P P A A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006830 Credited 17/07/2023   6 Harvinder Singh(Self) PB-01-017-024-001/90 OTHER MIANI MALLAH P A A P P A P P P A A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006830 Credited 17/07/2023   7 ashok kumar(Self) PB-01-017-024-001/2 SC MIANI MALLAH P A A P P A P P P A A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL006830 Credited 17/07/2023   8 Lakhwinder Singh(Self) PB-01-017-024-001/55 OTHER MIANI MALLAH P A A P P A P P P A A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006830 Credited 17/07/2023   Daily Attendence 8 0 0 8 8 0 8 8 8 0 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 19089

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2727

Total man days : 72