Muster Roll No. : 3147	Date From : 25/10/2023    Date To : 08/11/2023	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.  34

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 PARDEEP KUMAR PB-07-005-090-001/55 SC KHANGWARI P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA 2607005WL013970 Credited 01/01/2024   2 Ranjit Singh(Self) PB-07-005-090-001/128 OTHER KHANGWARI P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013970 Credited 01/01/2024   3 SAWARAN DAS(Self) PB-07-005-116-001/14 SC MANHOTA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013970 Credited 01/01/2024   4 RATAN CHAND(Self) PB-07-005-116-001/17 SC MANHOTA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013970 Credited 01/01/2024   5 SATISH KUMAR(Self) PB-07-005-116-001/28 SC MANHOTA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013970 Credited 01/01/2024   6 Jaswinder Kaur(Wife) PB-07-005-116-001/24 SC MANHOTA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013970 Credited 01/01/2024   7 SHEMSHER SINGH(Self) PB-07-005-116-001/25 SC MANHOTA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013970 Credited 01/01/2024   8 MOHAN SINGH PB-07-005-090-001/11 SC KHANGWARI P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013970 Credited 01/01/2024   9 GURBACEHAN SINGH PB-07-005-090-001/82 SC KHANGWARI P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013970 Credited 01/01/2024   10 PUSHPA DEVI(Wife) PB-07-005-116-001/12 SC MANHOTA P P P P A P P P P P P A P P X 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL013970 Credited 01/01/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 35148 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 39087 Average Per labour 3908.7

Total man days : 129