Muster Roll No. : 3990	Date From : 01/12/2023    Date To : 16/12/2023	Sanction No. : 13332-32    Sanction Date : 07/08/2023
Work Code : 2601012119/DP/137442	Work Name : Plantation 500 Ghoga

Measurement Book Detail

MB NO.  00        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 16 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 SWARAN(Self) PB-01-012-119-001/22 SC GHOGA P P A A P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL019683 Credited 09/03/2024   2 mannu(Self) PB-01-012-119-001/35 SC GHOGA P P A A P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL019683 Credited 09/03/2024   3 Gulshan(Self) PB-01-012-119-001/47 OTHER GHOGA P P A A P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL019683 Credited 09/03/2024   4 Pooja PB-01-012-119-001/67 OTHER GHOGA P P A A P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA BATALA SBIN0000616 2601012WL019683 Credited 09/03/2024   Daily Attendence 4 4 0 0 4 4 4 4 3 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 4166.25

Total man days : 55