Muster Roll No. : 9	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 2601017/2020-2021/26928/AS    Sanction Date : 23/09/2020
Work Code : 2601017062/DP/109997	Work Name : 1000 plantation work at village paharipur, block dorangla

Measurement Book Detail

MB NO.  1723        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 Satpal PB-01-017-050-001/74 OTHER DABURI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL000103 Credited 29/04/2024   harjeet kaur 2 Manju(Wife) PB-01-017-050-001/86 OTHER DABURI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000103 Credited 29/04/2024   harjeet kaur 3 Nitin Sharma PB-01-017-050-001/221 OTHER DABURI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000103 Credited 29/04/2024   harjeet kaur 4 Sonu(Self) PB-01-017-050-001/67 OTHER DABURI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000103 Credited 29/04/2024   harjeet kaur 5 Seema(Self) PB-01-017-050-001/219 OTHER DABURI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000103 Credited 29/04/2024   harjeet kaur 6 Shubh Lata(Self) PB-01-017-050-001/220 OTHER DABURI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000103 Credited 29/04/2024   harjeet kaur 7 Kashmira Masih(Self) PB-01-017-050-001/84 OTHER DABURI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000103 Credited 29/04/2024   harjeet kaur 8 Devit Masih(Self) PB-01-017-050-001/86 OTHER DABURI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000103 Credited 29/04/2024   harjeet kaur 9 Ajit Masih(Self) PB-01-017-050-001/218 OTHER DABURI P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 BANDHAN BANK LIMITED GURDASPUR BDBL0001784 2601017WL000103 Credited 29/04/2024   harjeet kaur Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43470

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

Total Cash payment(In Rs.) Cash 43470 Average Per labour 4830

Total man days : 135