Muster Roll No. : 4242	Date From : 31/03/2023    Date To : 31/03/2023	Sanction No. : 926/16    Sanction Date : 25/09/2020
Work Code : 2614001017/DP/115923	Work Name : Chahal Kalan village platation of 400 plants (2614001017/DP/115923)

Measurement Book Detail

MB NO.  2419        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 ਅਸ਼ੋਕ ਕੁਮਾਰ(Self) PB-14-001-050-001/57 SC MUKANDPUR (192) P 1 282 282 0 0 282 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL009999 Credited 12/05/2023   2 ਬੀਰੂ ਰਾਮ PB-14-001-075-001/2 SC SADHPUR (70) P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL009999 Credited 12/05/2023   3 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-017-001/47 SC CHAHAL KALAN (196) P 1 282 282 0 0 282 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL009999 Credited 12/05/2023   4 Jogindro PB-14-001-017-001/62 SC CHAHAL KALAN (196) P 1 282 282 0 0 282 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL009999 Credited 12/05/2023   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 282

Total man days : 4