Muster Roll No. : 1701	Date From : 10/10/2023    Date To : 18/10/2023	Sanction No. : 13341    Sanction Date : 07/08/2023
Work Code : 2601009071/DP/138490	Work Name : Plantation Khadar

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 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 Nishan Singh(Self) PB-01-009-071-001/33-A OTHER KHADDAR P A P A P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL0019168   2 Dilbagh Singh(Self) PB-01-009-071-001/214 OTHER KHADDAR P A P A P A P A P 5 303 1515 0 0 1515 HDFC KALANAUR HDFC0002208 2601009WL016048 Credited 25/11/2023   3 Doli(Self) PB-01-009-071-001/67 OTHER KHADDAR P A P A P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL016048 Credited 25/11/2023   4 Kalara(Self) PB-01-009-071-001/47 OTHER KHADDAR P A P A P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL016048 Credited 25/11/2023   5 harmanpreet(Self) PB-01-009-071-001/77 OTHER KHADDAR P A P A P A P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL016048 Credited 25/11/2023   6 Onkar singh(Self) PB-01-009-071-001/80 OTHER KHADDAR P A P A P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL016048 Credited 25/11/2023   7 Sarabjit Kaur(Self) PB-01-009-071-001/39 OTHER KHADDAR P A P A P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL016048 Credited 25/11/2023   8 Karpal Singh(Self) PB-01-009-071-001/16-A OTHER KHADDAR P A P A P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL0019168   9 Bikaramjit Singh(Self) PB-01-009-071-001/211 OTHER KHADDAR P A P A P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL016048 Credited 25/11/2023   10 Prabhdiyal singh(Self) PB-01-009-071-001/68 OTHER KHADDAR P A P A P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL016048 Credited 25/11/2023   Daily Attendence 10 0 10 0 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50