Muster Roll No. : 806	Date From : 11/08/2023    Date To : 22/08/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607004032/DP/132046	Work Name : Maintenance of Plantation(Ganduwal) 2022-23

Measurement Book Detail

MB NO.  1D        Page NO.  46

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 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 Jarnail singh(Self) PB-07-004-101-001/58 OTHER Rara A P A A A A A A A A A A 1 303 303 0 0 303 ICICI BANK TANDA URMAR ICIC0000878 2607004WL009992 Credited 02/09/2023   2 Mohinder Singh PB-07-004-101-001/36 OTHER Rara A P A P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL009992 Credited 02/09/2023   3 Surinder Singh(Self) PB-07-004-101-001/25 SC Rara A P A P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL009992 Credited 02/09/2023   4 Mulak Chand PB-07-004-101-001/33 SC Rara A P A P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL009992 Credited 02/09/2023   5 Jarnail Singh(Self) PB-07-004-101-001/40 SC Rara A P A P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAIN ROAD TANDA SBIN0016141 2607004WL009992 Credited 02/09/2023   6 Joginder Kaur(Self) PB-07-004-101-001/130 OTHER Rara A P A P A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Punjab Gramin bank,Village Pul Pukhta , PO Miani,T PUNB0PGB003 2607004WL009992 Credited 02/09/2023   Daily Attendence 0 6 0 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 555.5

Total man days : 11