Muster Roll No. : 8461	Date From : 20/10/2023    Date To : 29/10/2023	Sanction No. : 8910/3    Sanction Date : 20/07/2023
Work Code : 2603003078/DP/135942	Work Name : Plantation in common places(JIYA BAGGA)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 SUKHVIR SINGH(Self) PB-03-003-078-001/79 OTHER Jhok Harihar P P A A P P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019024 Credited 25/11/2023   2 Charanjit Kaur(Self) PB-03-003-078-001/88 SC Jhok Harihar P P A A P P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019024 Credited 25/11/2023   3 Amarjeet kaur(Self) PB-03-003-078-001/12 OTHER Jhok Harihar P P A A P P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019024 Credited 25/11/2023   4 JOGINDER KAUR PB-03-003-078-001/37 SC Jhok Harihar P P A A P P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019024 Credited 25/11/2023   5 SHEERO PB-03-003-078-001/38 SC Jhok Harihar P P A A P P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019024 Credited 25/11/2023   6 Balveer Kaur(Self) PB-03-003-078-001/43 SC Jhok Harihar P P A A P P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019024 Credited 25/11/2023   7 Ramandeep kaur(Self) PB-03-003-078-001/67 SC Jhok Harihar P P A A P P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019024 Credited 25/11/2023   Daily Attendence 7 7 0 0 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28