Muster Roll No. : 2679	Date From : 03/01/2024    Date To : 15/01/2024	Sanction No. : 5162    Sanction Date : 03/11/2023
Work Code : 2607002003/LD/9989069358	Work Name : Land Levelling & Plantation (Ajit Nagar Colony)

Measurement Book Detail

MB NO.  1055        Page NO.  86

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 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 Darshana Devi PB-07-002-034-001/30 OTHER CHHANT A A A A A A A A A A A A A 0 303 0 0 0 0 ORIENTAL BANK OF COMMERCE MUKERIAN ORBC0100547 2607002WL017629   2 Harpal Singh(Self) PB-07-002-034-001/62 OTHER CHHANT P P P P A P P P P P P A P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL017629 Credited 13/04/2024   3 Gurmit Kaur PB-07-002-034-001/23 OTHER CHHANT P P P P A P P P P P P A P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL017629 Credited 13/04/2024   4 Jatinder Singh(Self) PB-07-002-138-001/51 OTHER TOOR P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL017629 Credited 13/04/2024   5 Raj Kumar PB-07-002-003-001/6 SC Ajit Nagar Colony P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL017629 Credited 13/04/2024   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 2666.3999

Total man days : 44