Muster Roll No. : 627	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 12    Sanction Date : 15/06/2021
Work Code : 2607012006/DP/119519	Work Name : MAINENANCE OF PLANTATION IN PLAIN DEGRADED AREA (BADHAN) (2607012006/DP/119519)

Measurement Book Detail

MB NO.  26        Page NO.  48

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 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 SAROOP LAL(Self) PB-07-012-042-001/36 SC JAHADPUR AWANA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL004072 Credited 14/07/2023   2 GURDEEP SINGH(Son) PB-07-012-031-001/17 OTHER DHESSIYAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL004072 Credited 14/07/2023   3 HARBHAJAN SINGH(Brother) PB-07-012-055-001/13 OTHER KHUNDA P P A A A P P P P P A P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004072 Credited 14/07/2023   4 Shamshar singh PB-07-012-076-001/82 OTHER SAHALIAN P P A A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL004072 Credited 14/07/2023   5 CHAMAN SINGH(Self) PB-07-012-055-001/186 OTHER KHUNDA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 HDFC HDFC MUKERIAN HDFC0003172 2607012WL004072 Credited 14/07/2023   6 RAM PAL(Husband) PB-07-012-011-001/24 SC BARIUWAL A P P A P P P A P P A P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL004072 Credited 14/07/2023   Daily Attendence 5 6 4 0 5 6 6 5 6 6 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 3636

Total man days : 72