Muster Roll No. : 1808	Date From : 03/01/2024    Date To : 17/01/2024	Sanction No. : 2601017/2020-2021/26346/AS    Sanction Date : 30/08/2020
Work Code : 2601017055/DP/109847	Work Name : 1200 plantation work at village kathgarh, block dorangla

Measurement Book Detail

MB NO.  0277        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 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 Rajinder Kumar(Self) PB-01-017-055-001/111 OTHER KATHGARH A A A P P P A P A A A P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL021628 Credited 30/03/2024   Shingara Singh 2 monika devi(Self) PB-01-017-055-001/143 OTHER KATHGARH A A A P P P A P A A A P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL021628 Credited 30/03/2024   Shingara Singh 3 Karnial Singh(Self) PB-01-017-055-001/134 OTHER KATHGARH A A A P P P A P A A A P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021628 Credited 30/03/2024   Shingara Singh Daily Attendence 0 0 0 3 3 3 0 3 0 0 0 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 2121

Total man days : 21