Muster Roll No. : 5333	Date From : 08/08/2023    Date To : 10/08/2023	Sanction No. : 8910/K    Sanction Date : 20/07/2023
Work Code : 2603003122/DP/135975	Work Name : Plantation in common places(NOORPUR SETHAN)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 GURPREET SINGH(Self) PB-03-003-122-001/151 SC Nurpur P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011871 Credited 24/08/2023   2 Jatinder Kumar(Self) PB-03-003-122-001/162 SC Nurpur P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011871 Credited 24/08/2023   3 Chhinder Singh(Self) PB-03-003-122-001/207 SC Nurpur P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011871 Credited 24/08/2023   4 Jasvir Kaur(Self) PB-03-003-122-001/97 SC Nurpur P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011871 Credited 24/08/2023   5 Ajay Kumar(Self) PB-03-003-122-001/104 SC Nurpur P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011871 Credited 24/08/2023   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15