Muster Roll No. : 1462	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012042/DP/133511	Work Name : Drought Proofing/Plantation in plain Area/Jahidpur Awana

Measurement Book Detail

MB NO.  65        Page NO.  6

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 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 SAROOP LAL(Self) PB-07-012-042-001/36 SC JAHADPUR AWANA P A P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL009503 Credited 28/08/2023   2 Malkiat Singh(Self) PB-07-012-006-001/37 OTHER BADHAN P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009503 Credited 28/08/2023   3 baljit kaur PB-07-012-076-001/18 OTHER SAHALIAN P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009503 Credited 28/08/2023   4 RAJ(Wife) PB-07-012-010-001/53 OTHER BARIYANA P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009503 Credited 28/08/2023   5 PARSHOTAM SINGH(Self) PB-07-012-070-001/45 OTHER PATIAL P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009503 Credited 28/08/2023   6 SURINDER SINGH(Self) PB-07-012-076-001/58 SC SAHALIAN P P P A P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL009503 Credited 28/08/2023   7 PRITHPAL SINGH(Self) PB-07-012-031-001/50 OTHER DHESSIYAN P P P P P A P P 7 303 2121 0 0 2121 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607012WL009503 Credited 28/08/2023   Daily Attendence 7 6 7 6 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2034.4286

Total man days : 47