Muster Roll No. : 3765	Date From : 20/11/2023    Date To : 25/11/2023	Sanction No. : 14940-06    Sanction Date : 09/10/2023
Work Code : 2601012117/DP/140191	Work Name : Clearance & Plantation Ghanike

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 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 kasmir kaur(Self) PB-01-012-117-001/89 OTHER GHANIKE BANGER P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL018099 Credited 01/01/2024   2 Rinku singh(Self) PB-01-012-117-001/57 OTHER GHANIKE BANGER P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL018099 Credited 01/01/2024   3 Palwinder kaur(Self) PB-01-012-117-001/77 OTHER GHANIKE BANGER P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL018099 Credited 01/01/2024   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18