Muster Roll No. : 1916	Date From : 07/12/2023    Date To : 18/12/2023	Sanction No. : 13341    Sanction Date : 07/08/2023
Work Code : 2601009100/DP/140579	Work Name : Plantation Chaura

Measurement Book Detail

MB NO.  0        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 Nirmal masih(Self) PB-01-009-072-001/201 OTHER SHAHPUR X A P P P P A P P A P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL019766 Credited 09/03/2024   2 Parveen(Self) PB-01-009-072-001/204 OTHER SHAHPUR X A P P P P A P P A P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL019766 Credited 09/03/2024   3 Pinky(Self) PB-01-009-004-001/224 OTHER BAKSHI WAL X A P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL019766 Credited 09/03/2024   4 Ramandeep kaur(Self) PB-01-009-100-001/163 OTHER CHAURA X A P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL019766 Credited 09/03/2024   5 Harpreet kaur(Self) PB-01-009-100-001/165 OTHER CHAURA X A P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL019766 Credited 09/03/2024   6 Gurpreet singh(Self) PB-01-009-100-001/158 OTHER CHAURA X A P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL019766 Credited 09/03/2024   7 Vipan(Self) PB-01-009-104-001/66 OTHER MALO MUAN X A P P P P A P P A P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL019766 Credited 09/03/2024   8 Rishu Devi(Self) PB-01-009-100-001/166 OTHER CHAURA X A P P P P A P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019766 Credited 09/03/2024   9 Joti(Self) PB-01-009-100-001/161 OTHER CHAURA X A P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL019766 Credited 09/03/2024   10 Jagroop masih(Self) PB-01-009-004-001/225 OTHER BAKSHI WAL X A P P P P A P P A P A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL019766 Credited 09/03/2024   Daily Attendence 0 0 10 10 10 10 0 10 10 6 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23028

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76