Muster Roll No. : 3137	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 429i    Sanction Date : 30/01/2023
Work Code : 2607002094/AV/9989039431	Work Name : Park/Plantation under conv.(Mana)

Measurement Book Detail

MB NO.  487        Page NO.  54

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 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 Jaswant Singh PB-07-002-094-001/88 SC MANA P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL018281 Credited 12/05/2023   2 Sohan Singh(Self) PB-07-002-094-001/47 OTHER MANA P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL018281 Credited 12/05/2023   3 JOGINDER SINGH(Self) PB-07-002-094-001/50 SC MANA P P P P X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607002WL018281 Credited 12/05/2023   4 Ram Ji(Self) PB-07-002-094-001/34 SC MANA P P P P P A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL018281 Credited 12/05/2023   5 Reena Kumari PB-07-002-094-001/90 SC MANA P P P P P A P 6 282 1692 0 0 1692 INDIAN BANK MUKERIAN IDIB000M760 2607002WL018281 Credited 12/05/2023   6 Joginder Kaur(Wife) PB-07-002-094-001/59 SC MANA P P P P P A P 6 282 1692 0 0 1692 CANARA BANK Mukerian CNRB0006035 2607002WL018281 Credited 12/05/2023   7 Gurnam Singh PB-07-002-094-001/5 SC MANA P P P P P A P 6 282 1692 0 0 1692 CANARA BANK Mukerian CNRB0006035 2607002WL018281 Credited 12/05/2023   8 Karnail Singh PB-07-002-094-001/79 OTHER MANA P P X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL018281 Credited 12/05/2023   Daily Attendence 8 8 7 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42