Muster Roll No. : 2031	Date From : 01/01/2024    Date To : 11/01/2024	Sanction No. : 13341    Sanction Date : 07/08/2023
Work Code : 2601009100/DP/140579	Work Name : Plantation Chaura

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 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 Kuljit kaur(Self) PB-01-009-100-001/164 OTHER CHAURA P P A P A P P A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL021469 Credited 30/03/2024   2 Vipan(Self) PB-01-009-104-001/66 OTHER MALO MUAN P P A P A P P A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL021469 Credited 30/03/2024   3 Gavis(Self) PB-01-009-104-001/68 OTHER MALO MUAN P P A P A P P A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL021469 Credited 30/03/2024   4 Masoo(Self) PB-01-009-104-001/71 OTHER MALO MUAN P P A P A P P A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL021469 Credited 30/03/2024   5 Darshan(Self) PB-01-009-104-001/69 OTHER MALO MUAN P P A P A P P A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL021469 Credited 30/03/2024   6 Puspa(Self) PB-01-009-104-001/70 OTHER MALO MUAN P P A P A P P A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL021469 Credited 30/03/2024   Daily Attendence 6 6 0 6 0 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30