Muster Roll No. : 1702	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : 13341    Sanction Date : 07/08/2023
Work Code : 2601009009/DP/139885	Work Name : Plantation Manj

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 Kuldeep Singh(Self) PB-01-009-009-001/90 OTHER MANJ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016207 Credited 25/11/2023   2 RAJAN SINGH(Self) PB-01-009-009-001/265 OTHER MANJ A A P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GURDASPUR UBIN0910295 2601009WL016207 Credited 25/11/2023   3 VEENA DEVI(Self) PB-01-009-009-001/267 OTHER MANJ A A P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GURDASPUR UBIN0910295 2601009WL016207 Credited 25/11/2023   4 PUNIT SHARMA(Self) PB-01-009-009-001/269 OTHER MANJ A A P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GURDASPUR UBIN0910295 2601009WL016207 Credited 25/11/2023   5 ANMOLPREET SINGH(Self) PB-01-009-009-001/274 OTHER MANJ A A P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GURDASPUR UBIN0910295 2601009WL016207 Credited 25/11/2023   6 POONAM(Self) PB-01-009-009-001/279 OTHER MANJ A A P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GURDASPUR UBIN0910295 2601009WL016207 Credited 25/11/2023   7 Sahil sharma(Self) PB-01-009-009-001/285 OTHER MANJ A A P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GURDASPUR UBIN0822256 2601009WL016207 Credited 25/11/2023   8 Sukhdev Raj(Self) PB-01-009-009-001/88 OTHER MANJ A A P P A P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL016207 Credited 25/11/2023   9 Jatinder Singh(Self) PB-01-009-009-001/81 OTHER MANJ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL016207 Credited 25/11/2023   10 Jagtar singh(Self) PB-01-009-009-001/176 OTHER MANJ A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL016207 Credited 25/11/2023   Daily Attendence 0 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40