Muster Roll No. : 1259	Date From : 21/07/2023    Date To : 30/07/2023	Sanction No. : 3028    Sanction Date : 18/07/2023
Work Code : 2607001016/DP/134969	Work Name : Plantation in GP Begpur 2023-24 (2607001016/DP/134969)

Measurement Book Detail

MB NO.  016        Page NO.  98

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 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 Raspal Singh(Self) PB-07-001-016-001/13 SC BEGPUR P A A P P A P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008422 Credited 10/08/2023   2 Jasvir Singh(Self) PB-07-001-016-001/19 SC BEGPUR P A A A P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008422 Credited 10/08/2023   3 Kulwant Kaur PB-07-001-016-001/19 SC BEGPUR P A A A P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008422 Credited 10/08/2023   4 Renu Bala(Wife) PB-07-001-016-001/38 SC BEGPUR P A A P P A P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008422 Credited 10/08/2023   5 Kashmir Kaur PB-07-001-016-001/36 OTHER BEGPUR P A A P P A P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008422 Credited 10/08/2023   Daily Attendence 5 0 0 3 5 2 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30