Muster Roll No. : 71	Date From : 05/04/2023    Date To : 19/04/2023	Sanction No. : 2607009/2020-2021/5513/AS    Sanction Date : 24/04/2020
Work Code : 2607009090/DP/103733	Work Name : 550 PLANTATION MAINTENANCE VILLAGE NASSRAN (2607009090/DP/103733)

Measurement Book Detail

MB NO.  90        Page NO.  25

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 MAJOR SINGH(Self) PB-07-009-090-001/15 SC NASSRAN P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 CAPITAL LOCAL AREA BANK MAIN ROAD, NEAR BUS STAND, MAHILPUR CLBL0000005 2607009WL000298 Credited 17/05/2023   2 BHUPINDER KAUR(Wife) PB-07-009-090-001/69 SC NASSRAN P A P P A P P P P P P A P A P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL000298 Credited 17/05/2023   3 Paramjit kaur(Self) PB-07-009-090-001/76 SC NASSRAN P P P A A P P P P P P A A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL000298 Credited 17/05/2023   Daily Attendence 3 2 3 2 0 3 3 3 3 3 3 0 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 3535

Total man days : 35