Muster Roll No. : 3748	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2602001/2022-2023/8874/AS    Sanction Date : 11/07/2022
Work Code : 2602001141/DP/124160	Work Name : plantation work 500 plants (vill Talwandi bhagwan) (2602001141/DP/124160)

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 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 Manjit kaur PB-02-001-141-001/179 OTHER X P P P P P P 6 282 1692 0 0 1692 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL009189 Credited 26/10/2022   2 Gagan deep Singh PB-02-001-141-001/161 OTHER X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009189 Credited 26/10/2022   3 harpal singh PB-02-001-141-001/263 OTHER B P P P P P X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009189 Credited 26/10/2022   4 Surjeet singh PB-02-001-141-001/158 OTHER X A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009189   5 Rajbir singh PB-02-001-141-001/234 OTHER X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009189 Credited 26/10/2022   6 karnbir singh PB-02-001-141-001/262 OTHER B P P P P P X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009189 Credited 26/10/2022   7 dilraj singh PB-02-001-141-001/264 OTHER B P P P P P X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0013833   8 Amerjit Singh PB-02-001-141-001/180 OTHER X P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009189 Credited 26/10/2022   Daily Attendence 0 7 7 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39