Muster Roll No. : 2141	Date From : 20/09/2022    Date To : 30/09/2022	Sanction No. : 926/54    Sanction Date : 25/09/2020
Work Code : 2614001050/DP/115878	Work Name : Mukandpur village platation of 400 plants (2614001050/DP/115878)

Measurement Book Detail

MB NO.  9451        Page NO.  131

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 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 ਰਾਕੇਸ਼ ਕੁਮਾਰ PB-14-001-050-001/3 SC MUKANDPUR (192) P P P P A A P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005271 Credited 26/10/2022   2 Kiran Kumari(Wife) PB-14-001-050-001/316 SC MUKANDPUR (192) P P P P A A P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL005271 Credited 26/10/2022   3 ਜੈ ਰਾਮ PB-14-001-050-001/6 SC MUKANDPUR (192) P P P P A A P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL005271 Credited 26/10/2022   4 ਜੀਤ ਰਾਮ PB-14-001-023-001/1 SC GARHI AJIT SINGH (208) P P P P A A P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005271 Credited 26/10/2022   Daily Attendence 4 4 4 4 0 0 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 32