Muster Roll No. : 864	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001047/DP/130745	Work Name : Gangia (Ajmer Jungle Plantation) 2022-23

Measurement Book Detail

MB NO.  11d        Page NO.  82

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 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 Jasveer kaur w/o Kewal singh(Wife) PB-07-001-047-001/10 SC GANGIA P A P P P P P P A P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL005688 Credited 20/07/2023   2 Gurpreet Kaur(Self) PB-07-001-047-001/49 SC GANGIA X X P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL005688 Credited 20/07/2023   3 Raj Rani(Self) PB-07-001-047-001/55 SC GANGIA X X P P P P P P A A A A A A 6 303 1818 0 0 1818 INDIAN BANK Dasuya IDIB000D534 2607001WL005688 Credited 20/07/2023   4 Balbir Singh s/o Jeet Ram PB-07-001-114-001/47 OTHER RANDHAWA X X P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005688 Credited 20/07/2023   Daily Attendence 1 0 4 4 4 4 4 4 0 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 2954.25

Total man days : 39