Muster Roll No. : 1398	Date From : 29/07/2023    Date To : 30/07/2023	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012055/DP/133516	Work Name : Drought Proofing/Plantation in plain Area/Khunda (2607012055/DP/133516)

Measurement Book Detail

MB NO.  69        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GURDEEP SINGH(Son) PB-07-012-031-001/17 OTHER DHESSIYAN P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL008018 Credited 04/08/2023   2 HARBHAJAN SINGH(Brother) PB-07-012-055-001/13 OTHER KHUNDA P A 1 303 303 0 0 303 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008018 Credited 04/08/2023   3 Shamshar singh PB-07-012-076-001/82 OTHER SAHALIAN P A 1 303 303 0 0 303 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL008018 Credited 04/08/2023   4 Dev raj(Self) PB-07-012-020-001/21 SC BIGOWAL P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL008018 Credited 04/08/2023   5 sushma devi PB-07-012-011-001/24 SC BARIUWAL P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL008018 Credited 04/08/2023   6 CHAMAN SINGH(Self) PB-07-012-055-001/186 OTHER KHUNDA P A 1 303 303 0 0 303 HDFC HDFC MUKERIAN HDFC0003172 2607012WL008018 Credited 04/08/2023   Daily Attendence 6 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 303

Total man days : 6