Muster Roll No. : 2794	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 4953/99    Sanction Date : 17/06/2022
Work Code : 2601011118/DP/125692	Work Name : 1000 Plants Man (2601011118/DP/125692)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 VAREAM SINGH(Self) PB-01-011-118-001/33 OTHER MAN A A A P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL013463 Credited 09/11/2023   2 RAVI KUMAR(Self) PB-01-011-118-001/34 OTHER MAN A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL0018871 Credited 19/04/2024   3 SUKHA(Self) PB-01-011-118-001/37 OTHER MAN A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL0018871 Credited 19/04/2024   4 SAROOP SINGH(Self) PB-01-011-118-001/43 OTHER MAN A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL0018871 Credited 19/04/2024   5 joginder singh(Self) PB-01-011-118-001/67 OTHER MAN A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL013463 Credited 09/11/2023   6 balwant singh(Self) PB-01-011-118-001/58 OTHER MAN A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL013463 Credited 09/11/2023   7 heera singh(Self) PB-01-011-118-001/62 OTHER MAN A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL013463 Credited 09/11/2023   Daily Attendence 0 0 0 4 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 779.1429

Total man days : 18