Muster Roll No. : 240	Date From : 11/05/2023    Date To : 25/05/2023	Sanction No. : 2601017/2020-2021/17389/AS    Sanction Date : 13/07/2020
Work Code : 2601017024/DP/106849	Work Name : 1200 plantation work at village miani malah

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 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 Gurwinder Singh(Self) PB-01-017-024-001/61 OTHER MIANI MALLAH P P A P P P A A P P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL003217 Credited 07/06/2023   2 PIARA SINGH(Self) PB-01-017-024-001/73 OTHER MIANI MALLAH P P A P P P A A P P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL003217 Credited 07/06/2023   3 Harvinder Singh(Self) PB-01-017-024-001/90 OTHER MIANI MALLAH P P A P P P A A P P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL003217 Credited 07/06/2023   4 Baldev Singh(Self) PB-01-017-024-001/91 OTHER MIANI MALLAH P P A P P P A A P P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL003217 Credited 07/06/2023   5 NIRMAL SINGH(Self) PB-01-017-024-001/8 OTHER MIANI MALLAH P P A P P P A A P P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL003217 Credited 07/06/2023   Daily Attendence 5 5 0 5 5 5 0 0 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 3333

Total man days : 55