Muster Roll No. : 3245	Date From : 16/10/2023    Date To : 25/10/2023	Sanction No. : 13332-32    Sanction Date : 07/08/2023
Work Code : 2601012119/DP/137442	Work Name : Plantation 500 Ghoga

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 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 Raj PB-01-012-119-001/60 OTHER GHOGA P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016379 Credited 22/11/2023   2 Venus PB-01-012-119-001/65 OTHER GHOGA A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL016379 Credited 22/11/2023   3 BALDEV SINGH(Self) PB-01-012-119-001/38 SC GHOGA P P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL016379 Credited 22/11/2023   4 Reeta PB-01-012-119-001/59 OTHER GHOGA P P P A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL016379 Credited 23/11/2023   5 Beero PB-01-012-119-001/88 OTHER GHOGA P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL016379 Credited 23/11/2023   6 Paramjit(Self) PB-01-012-119-001/99 OTHER GHOGA A P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL016379 Credited 22/11/2023   7 Pooja PB-01-012-119-001/67 OTHER GHOGA P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA BATALA SBIN0000616 2601012WL016379 Credited 22/11/2023   Daily Attendence 5 7 7 6 6 5 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 2164.2856

Total man days : 50