Muster Roll No. : 1505	Date From : 26/11/2022    Date To : 11/12/2022	Sanction No. : 2601009/2020-2021/21481/AS    Sanction Date : 31/07/2020
Work Code : 2601009006/DP/108041	Work Name : Plantation bririla khurd

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 8 9 10 11 12 13 14 15 16 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 Rita(Self) PB-01-009-006-001/77 OTHER BARILA KHURD P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020254 Credited 20/12/2022   2 Narinderjit Kaur(Self) PB-01-009-006-001/75 OTHER BARILA KHURD P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 HDFC KALANAUR HDFC0002208 2601009WL020254 Credited 20/12/2022   3 Balbir Singh(Husband) PB-01-009-006-001/75 OTHER BARILA KHURD P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 HDFC KALANAUR HDFC0002208 2601009WL020254 Credited 20/12/2022   4 Sukhwinder Singh(Brother) PB-01-009-006-001/74 OTHER BARILA KHURD P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020254 Credited 20/12/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15792

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 3948

Total man days : 56