Muster Roll No. : 3595	Date From : 17/03/2023    Date To : 30/03/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001047/DP/130745	Work Name : Gangia (Ajmer Jungle Plantation) 2022-23

Measurement Book Detail

MB NO.  11d        Page NO.  17

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 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 Gurmail Singh(Self) PB-07-001-023-001/36 SC bodal chauni P P A P P P P P P A P P P P 12 282 3384 0 0 3384 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL018576 Credited 13/05/2023   2 SURISH KAUR(Self) PB-07-001-023-001/82 SC bodal chauni P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL0019126 Credited 07/06/2023   3 Jaswinder Kaur(Wife) PB-07-001-023-001/13 SC bodal chauni P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL018576 Credited 13/05/2023   4 MEENA KUMARI(Self) PB-07-001-023-001/188 SC bodal chauni P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL018576 Credited 13/05/2023   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 3384

Total man days : 48