Muster Roll No. : 859	Date From : 17/06/2023    Date To : 28/06/2023	Sanction No. : 4482./    Sanction Date : 27/04/2022
Work Code : 2620009025/DP/126795	Work Name : Plantation Rakh Bahorhu C No. 3 ( 2 Hec )

Measurement Book Detail

MB NO.  25        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 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 POOJA(Self) PB-20-009-025-001/416 OTHER KHAAIR DINKE P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002527 Credited 14/07/2023   2 Gurbhej Singh(Self) PB-20-009-025-001/417 SC KHAAIR DINKE P P P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002527 Credited 14/07/2023   3 Rajwinder Kaur(Self) PB-20-009-025-001/375 OTHER KHAAIR DINKE P P P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002527 Credited 14/07/2023   4 Amandeep Kaur(Self) PB-20-009-025-001/393 SC KHAAIR DINKE P P P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL002527 Credited 14/07/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 3408.75

Total man days : 45