Muster Roll No. : 987	Date From : 30/06/2023    Date To : 14/07/2023	Sanction No. : 4482.    Sanction Date : 27/04/2022
Work Code : 2620009030/DP/130123	Work Name : Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur (2620009030/DP/130123)

Measurement Book Detail

MB NO.  1794        Page NO.  35

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 Sarabjit Kaur(Self) PB-20-009-025-001/444 OTHER KHAAIR DINKE A A A P P A P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003358 Credited 29/07/2023   2 Paramjit Kaur(Wife) PB-20-009-025-001/81 SC KHAAIR DINKE A A A P P A P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003358 Credited 29/07/2023   3 Ninder Kaur(Self) PB-20-009-025-001/233 SC KHAAIR DINKE A A A P P A P P P P P P P P P 11 303 3333 0 0 3333 HDFC HDFC Bank Ltd HDFC0002909 2620009WL003358 Credited 29/07/2023   4 Rajni Bala(Self) PB-20-009-040-001/109 OTHER AIMA KHURD A A A P P A P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003358 Credited 29/07/2023   5 Karamjit Kaur(Self) PB-20-009-025-001/232 SC KHAAIR DINKE A A A P P A P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL0003688 Credited 12/08/2023   Daily Attendence 0 0 0 5 5 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 3333

Total man days : 55