Muster Roll No. : 6844	Date From : 14/09/2023    Date To : 24/09/2023	Sanction No. : 8910/V    Sanction Date : 20/07/2023
Work Code : 2603003143/DP/135962	Work Name : Plantation in common places(TALLI SAYADA SAHU)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 Jasbir Singh(Self) PB-03-003-143-001/28 OTHER Tali Saida Sahu P A P A A P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL016150 Credited 11/11/2023   2 Gurdev(Son) PB-03-003-143-001/36 SC Tali Saida Sahu P A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL016150 Credited 11/11/2023   3 Bhag(Self) PB-03-003-143-001/25 SC Tali Saida Sahu P P P A P P A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016150 Credited 11/11/2023   4 GURDEV SINGH(Self) PB-03-003-143-001/6 OTHER Tali Saida Sahu P P P A P P P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603003WL016150 Credited 11/11/2023   5 Anwar(Self) PB-03-003-143-001/34 SC Tali Saida Sahu P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016150 Credited 11/11/2023   6 NIMARJOT SINGH(Self) PB-03-003-143-001/56 OTHER Tali Saida Sahu P P P A A P P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016150 Credited 11/11/2023   7 BHAGWAN SINGH(Self) PB-03-003-143-001/54 SC Tali Saida Sahu P P P A P P P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016150 Credited 11/11/2023   Daily Attendence 7 4 5 0 3 5 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33