Muster Roll No. : 2497	Date From : 02/09/2023    Date To : 16/09/2023	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005116/LD/9989062350	Work Name : Land Deveopment & Plantation(Manhota)2023-24 (2607005116/LD/9989062350)

Measurement Book Detail

MB NO.  116        Page NO.  31

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 RATAN CHAND(Self) PB-07-005-116-001/17 SC MANHOTA P A P P P P P P A P P P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   2 SURJIT KUMAR(Self) PB-07-005-116-001/30 SC MANHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   3 ARJAN DAS(Self) PB-07-005-116-001/36 OTHER MANHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   4 SURJIT SINGH PB-07-005-116-001/42 OTHER MANHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   5 GURMAIL CHAND(Self) PB-07-005-116-001/56 SC MANHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   6 SARBJIT KAUR PB-07-005-116-001/45 SC MANHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   7 SHEMSHER SINGH(Self) PB-07-005-116-001/25 SC MANHOTA P A P P P P P P A P A A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   8 JAOGINDER SINGH(Self) PB-07-005-116-001/6 SC MANHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   9 GURNAM SINGH(Self) PB-07-005-116-001/34 OTHER MANHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   Daily Attendence 9 0 9 9 9 9 9 9 0 9 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 33027 Average Per labour 3669.6667

Total man days : 109